Obulesu Sreerama (SAP FICO Consultant)

Summary of experience & skills:

Overall 8 years of experience in which over 4 years of experience in SAP FICO
Currently working with Capgemini as a FICO Consultant where my responsibilities include in
functionality to support to SAB Miller
Handled implementation, support and Version Upgrade projects
Worked on SAP 4.6c, 4.7 version and mySAP ECC 6.0 Enterprise version.
Proficient in Configuration of FI GL Accounting, Accounts Payable (FI-AP), Accounts Receivables (FIAR) and Asset Accounting (FI-AA), Cost Center Accounting and Order Management.
Good exposure of integration between FICO and SD, MM, PS.
Have experience in Automobiles, Beverages, IT, Agriculture and Pharmaceuticals Industries
Excellent analytical skills in analyzing Business Processes effectively & mapping to SAP
Environment.
Good work exposure to work with ABAP Developments
Experience includes full cycle and support projects and involvement in all aspects of the
implementation process, business process analysis, complete system configuration, Integration
testing, training and production support
Co-ordination with team members, front office and client for giving acceptable solutions to problems,
queries raised by client within predefined stringent time limit.
Professional Summary:

Working as SAP FICO Consultant for Capgemini from Jan 2014 to till date.

Worked as SAP Associate FICO Consultant for NIIT Technologies though Infostat Technologies,
Hyd. from Sep 2012 to Dec 2013

Worked as SAP Associate FICO Consultant for Yash Technologies though Infostat Technologies,
Hyd. from Jun 2011 to Aug 2012

Worked as Sr. Accounts executive in SK Surgicals Hyderabad, AP from June 2007 to May 2011
FI/CO SKILLS
Knowledge in SAPs ASAP Methodology & well versed with business process, mapping &
configuration in SAP.
Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable
(FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI AA), Cost Center
Accounting, and Internal orders.
Good Knowledge of FI-MM and FI-SD Integration mechanism.
Proficient in uploading the legacy data through LSMW.
Good experience of Withholding Taxes/ Foreign currency valuation
Good Knowledge of New GL Functionality
Good knowledge of Product costing and COPA
Good knowledge of Validations, substitutions
SAP Experience:
Project #3
Company
Project:
Environment
Role
Period
Team size

Capgemini India Pvt ltd

SABMiller (Implementation and Production Support)
ECC 6.0
FICO Consultant
Jan 2014 till Date
20

SABMiller is in the beer and soft drinks business, bringing refreshment and sociability to millions of people
all over the world who enjoy our drinks. Through our local businesses we work in a way that improves
livelihoods and builds communities. SABMiller plc is a multinational brewing and beverage company
headquartered in London, England, United Kingdom. It is the world's second-largest brewer measured by
revenues and is also a major bottler of Coca-Cola. Its brands include Fosters, Grolsch, Miller, Peroni and
Pilsner Urquell. It has operations in 80 countries across Africa, Asia, Australia, Europe, North America and
South America
Roles and Responsibilities:
Analysis of AS-IS Business process and Mapping TO-BE process.
Mapping of client business process with SAP standard process
Preparation of TO BE document as per the business process
Involved in Configuration process as per client requirements
Configured the GL Accounting, Accounts payable, Bank Accounting, Asset Management, Cost center
Accounting in realization phase.
Successfully designed, configured, tested and implemented the FI sub-modules General Ledger,
Accounts Payable and also Bank accounting Asset Accounting
General Ledger: Process for Defining an Accounting structure of a company. Chart of accounts,
Account groups, General Ledger Master Record.
Account Payable: Configuration of the vendor master records, account determination, default account
assignments, payment advice. Configured automatic payment program for outgoing payments which
included payment methods, house banks, bank accounts and ranking order of bank accounts.
Bank Accounting: Configuring Global settings for Electronic Bank Statement, Creation of account
symbols, Creation of Business transactions, variants and posting keys for Manual Bank Statement.
Asset Accounting: Copy reference Chart of Depreciations, Defining asset Class, Assigning G/L
accounts to integrate between G/L and asset accounting, Posting rules for depreciation areas,
creation of depreciation keys, settings for Capitalization of Assets under Construction, Transaction
types for acquisition/retirement/transfers
Involved in data migration activities and Master data uploading using LSMW.
Involved in the preparation of Unit Test, Integration Test case
Preparation of Test documents with respect to Unit test , Integration test
Customer Acceptance Test Scenario processing.
Cutover data Presentation to client, Cutover Templates circulation to Client.
Cutover data Upload in production server
Providing end user training to users.
ABAP developments for Customer Account Statements, FSVs and BDC Program manual JV Upload.
GO-Live and post implementation support.
Project #2
Company
Project:
Environment
Role
Period
Team size

NIIT Technologies
Hitachi High-Technologies Corporation
ECC 6.0
FICO Consultant
Sep 2012 to Dec 2013
15

Responsibilities:

Continuous monitoring of the Support team queue

Tracking and resolving the issues on the priority basis.

Ensure completion of the tasks taken up on the committed Date and Time

Requirement Analysis including the documentation

Configuration changes as per the business request s
Document Preparation for FICO module related configuration and customization which will be
useful for future support and knowledge transfer.
Transporting changes to the production as per MTP (Move to production) schedule.
Ensuring smooth process of the project at the client side.

Project #1
Company
Project:
Environment
Role
Period
Team size

Yash Technologies
Monsanto
ECC 6.0
FICO Consultant
Jun 2011 to Aug 2012
20

Monsanto Company is a publicly traded American multinational agrochemical agricultural biotechnology

corporation headquartered in St. Louis, Missouri. It is a leading producer of genetically engineered seed
and of the herbicide glyphosate, which it markets under the Roundup brand. Monsanto was a pioneer in
applying the biotechnology industry business model to agriculture, using techniques developed by
Genentech and other biotech drug companies. In this business model, companies invest heavily in
research and development, and recoup the expenses through the use and enforcement of biological
patents. Monsanto's application of this model to agriculture, along with a growing movement to create a
global, uniform system of plant breeders' rights. Its seed patenting model has also been criticized as
biopiracy and a threat to biodiversity. Monsanto's role in these changes in agriculture (which include its
litigation and its seed commercialization practices
Responsibilities:

Supported for GL Accounting, Accounts Payable, Accounts Receivable, Cost Center Account &
Order Management.

Applying SAP FICO functionality to support business needs & priorities so as to obtain
competitive and strategic advantage.

Testing of functional issues before fixing them and moving to production.

Interacting with end users (if required) through Net meetings.

Worked on EHP and SAP Upgrades to ensure the all FI transactions working well.

Providing the KT for New Users for FI Processes.

Ensuring smooth process of the project at the client side.

Helping technical team in understanding the functional concept in developing new programs

Helping functional team to resolve issue without missing SLAs and smooth flow of support
activities.

Attended KT sessions & updated knowledge with new issues.

Imparting Extensive Training to the End Users

Involved in the preparation of End User Documents.

Handling Month-end closing activities.

NON- SAP EXPERIENCE
Worked as Sr. Accounts executive in SK Surgicals Hyderabad, A.P. from June 2007 to May 2011
Responsibilities:
Maintaining of all day-to-day accounting transactions.
Handling of Petty Cash and Maintaining necessary adjustment postings.
Preparation and recording of vouchers, bills, and related documents..

Maintenance of Stock Ledger, Supplier Ledger and Customer Ledger..

Verification of Bank Reconciliation Statement.
Preparing Purchase Order and sending it to Vendor.
Paying through Checks to vendor and checking cash book and pass book.
Getting Sales Order from Customer and Preparing Invoice and Dispatching Goods according to the
sales order. And following the customer for payment.
Making month ending Closing activities like vendor, customer and other Reconciliation accounts
transferring it to next month.
Education Profile:
Master of Business Administration
Bachelor of Commerce