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K Srinivas FICO CV

Fico interview questions

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Mahesh Yadav
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21 views3 pages

K Srinivas FICO CV

Fico interview questions

Uploaded by

Mahesh Yadav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Kaniganti Srinivas

Mobile :- +91 9951236660 Email: [email protected]


OBJECTIVE:

To establish myself as a successful Professional by executing my skills acquired from my academic


qualifications, Rich experience by personal approach to a given problem. Application of my talents
and skills in the new atmosphere, with challenging outlook to gain the desired result in the field of
SAP FICO.

PROFESSIONAL SUMMARY:

Having overall 10 + years of experience out which 4.2 years of SAP FICO Functional consultant
with one Testing and one support projects.
 Organizational Structure - Creation of Company code and Business Area, defining posting period
variant, fiscal year variant, field status variant and assigning Global Parameters to Company Code.
 FI-GL - Chart of Accounts, Accounting group’s creation, Uploading of GL Master data, FCV
Configuration, Interest cycle Configuration, Recurring document postings.
 FI-AP - Creation of Vendor Groups, Configuration for House Banks and Automatic payment
program, Payment terms creation, Tolerance limit setting, Special GL Transactions like Down
Payments settlements.
 FI-AR - Creation of Customer Groups, , Configuring Dunning program for customer Accounts and
Defining Terms of payment, Tolerance Limits.
 FI-AA - Chart of Depreciation, Asset Class, Creation of Asset master data, Depreciation Areas,
Depreciation Calculation Methods, Depreciation Key and Depreciation Posting.
 NEW GL - Configuration of Flexible ledger concepts like, leading ledger, non-leading ledgers,
segments for profit centers.
 FI-MM - Configuration for integration of MM to FI.
 FI-SD - Configuration for integration of SD to FI.
 Controlling - Creating and Assigning Cost component Structures, Costing center and cost element
creation, Cost Allocation structure

PROFESSINAL WORK EXPERIENCE:

 Working as SAP FICO Consultant in Genpact India Private Limited from Oct 2020 to till now
 Worked as AM in Genpact India Private Limited form Mar 2018 to Sep 2020.
 Worked as Sr Accounts Executive in NCL Veka Private Limited and Plastone UPVC Profiles Private
Limited From Nov 2017 to Jan 2018.
 Worked as Sr Accountant in Sensation Trading LLC from Jan 2014 to Aug 2017.
 Worked as Accounts Executive in NCL Wintech (VEKA) India Ltd from Oct 2012 to Dec 2013.
 Worked as Accounts Executive in Navaratna Crop Science Pvt. Ltd. from Jul 2011 to Sep 2012.

TECHNICAL SKILLS:
 ERP : Tally, Oracle & SAP ECC 6.0
 Ms-Office : Ms-Word, Excel & PowerPoint.

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ACADEMIC QUALIFICATION:

 B Com from Osmania university in 2007.


 MBA - Finance from Osmania university in 2009

PROJECT EXPERIENCE:

Project # 2:

Company Genpact India Pvt Ltd


Client AHOLD
Role SAP Consultant
Project Support
Type
Duration Jul - 2021 to till now

Roles and Responsibilities:

 Supporting in resolving day-to-day end-user issues pertaining to FI


 Configuration of any new requirements or changes for the business processes as per the
requirement of the client
 Understand the issues faced by end users on day to day basis and provide solution to their
satisfaction.
 Preparation of end user manuals and giving training to the end users.
 Resolving ticket issues in time, based on the SLA.
 Resolved tickets in areas of general ledgers accounting, account payable accounting and
account receivable accounting and asset accounting.
 Handling various categories & levels of tickets.
 Created change requests as per the user requirements.
 Interacting with end users (if required) for more information through net meeting / phones /
mails for requirements gathering.
 Proactively participated in discussing critical issues with other functional consultants for timely
resolution.
 Preparing documents on critical issues for future references.
 Documentation of the issues posted on the detailed document with analysis of the issue after
providing solution to the client.

Project #1:
Company Genpact India Pvt Ltd
Client AHOLD
Role SAP Consultant
Project Testing
Type
Duration Oct - 2020 to Jun 2021

Roles and Responsibilities:

 Expertise over resolving issues in the area of G/L, A/P and A/R.
 Experienced in Testing the client server and web based application integrated with SAP.
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 Involved in development of scripts, executing the same, analyzing the result.
 Experience in test case design, test case execution & reviewing of test cases.
 Monitoring and handling of KT sessions & updated knowledge with new issues to business
Users
 Successful completion of Month End & Year End Activities
 Defining solutions regarding the GL, AP, AR, AA issues and analyze a redesigned process as
part of Process Improvement
 Providing SAP support for business daily operations and ensuring faster resolution to all
assigned SAP related tickets (related to support, enhancement or custom development).
 Generate various relevant reports along with the data analysis, for Data Analysis with key
stakeholders on regular basis.
 Proactively discuss critical issues with other functional consultants.

SAP END USER EXPERIENCE:

 Worked on AP, AR, R2R, Fixed Assets, Month End, Year End Activities and Reports etc. from Nov
2017 to Sep 2020.

DECLARATION:

I hereby certify that all the information provided above are true to the best of my knowledge.

Date: (K Srinivas)

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