SAI VENKATA GONNA
Frisco,TX
Summary
- Certified Application consultant SAP S/4 Hana Financial accounting 1809 and Management accounting (Co1809) with 4.5 years of Experience in SAP FICO.
- Experienced in Configuring and mapping processes to SAP R/3 and S4 functionality.
- Excellent understanding of Business Processes relating to SAP Finance (FI), Controlling (CO) and Integration with SD, PP&MM Responsible for business and system solutions, design and document methodologies, configuration of SAP FI & CO functional module, integration processes, conduct workshops, user training and continued support during the projects.
- Participated in end-to-end implementation projects using ASAP methodology, and in various support roles.
- Very good knowledge of FI-MM and FI-SD Integration mechanism.
Overview
6
6
years of professional experience
Work History
SAP FICO Analyst
VTECH INFO
05.2023 - 10.2023
- Created complex reports in BI and BW based on user requirements.
- Provided end-user support for SAP Business Warehouse reporting environment.
- Identified root cause analysis for any discrepancies between source and target systems during ETL processing cycle.
- Conducted research on best practices for SAP FICO configuration, implementation and maintenance.
- Collaborated with business users to understand their requirements and design appropriate solutions in SAP FICO.
Team Lead
SASOL
12.2021 - 09.2022
- Responsible for delivering complete End to End transformation from legacy system to SAP System
- Lead, motivate, and manage a team of employees
- Worked on the Change Requests (CR), Service Requests (SR) and Incidents
- Having the discussions with business and understanding the business requirement and making the changes accordingly
- Have the experience in working on expedite changes
- Analyzing the errors and researching for the cause of error, providing the correct resolution
- Suggesting the business with appropriate changes and taking the approval to make the changes
- Preparation of multiple document preparations and submitting it to RTP and explaining about the changes to RTP
- Creation of RFC, NC, TR and uploading the documents in Solman and movement of the changes accordingly
- Analyzing the errors and researching for the cause of error, providing the correct resolution
- Involved in client calls to understand the business requirements
- Performing the unit testing and providing the UAT documents to business user
- Having the discussions with service owners and providing the suggestion to create the CRD
- Worked on the Change Requests (CR), Service Requests (SR) and Incidents
- Having the discussion with ABAP team and troubleshooting the issue along with team
- Analyzing the errors and researching for the cause of error, providing the correct resolution
- Securing all the required approval to move the changes to production
- Adhere to all internal and external compliance requirements
- Collaborate with other departments within the bank to ensure seamless delivery of services to clients
- Work closely with product specialists, credit analysts, and other teams as needed
- Stay informed about industry trends, competitor offerings, and market conditions
- Use market insights to tailor financial solutions to meet the unique needs of clients
- Educate clients about various financial products and services
- Conduct financial literacy programs to enhance client understanding
- Provide regular reports on the performance of clients' portfolios
- Update clients on the status of their investments and financial plans
- Provide guidance and support to team members to ensure they meet their individual and team goals
- Information gathering and understanding the requirements of the client, preparing GAP Analysis and delivering the solutions
- Creation of New company codes and Global settings
- Configuring New General Ledger Accounting (GL)
- Defined Chart of Accounts and Account groups, maintain Field Status Variant and Posting keys
- Created General Ledger master data of various B/S and P&L accounts both at chart of accounts level and company code level
- Maintaining country level Field checks
- Created Reconciliation and Alternative Reconciliation GL accounts for Vendors/Customers
- Defined Tolerance Groups for Employees
- Configuration of New Currency and maintaining translation ratios
- Accounts payable Business Partner, Vendor Master data configurations in SAP S/4 HANA
- Creating Vendor & Customer Accounting Groups
- Defining Number ranges AR, AP, GL & Sub Ledgers
- Created Bank Master Data, House banks, GL accounts for house bank
- Configuring Automatic Payment Program for Vendors
- Ensuring User Acceptance Testing done and test results are properly documented
- Involved in unit and integration testing and conduct end user training
- Master data upload through LTMC
- Creation of new objects when required and doing modifications in various reports
- Worked on SLT and ETL tools and mapping
- Worked with security team on Core-finance Roles related governance applications like Onevault and Onecert.
- Batch jobs monitoring.
FICO Consultant
IndusInd Bank
12.2020 - 11.2021
- Provided guidance to clients on FICO configuration and functionality.
- Developed customized solutions for complex business requirements using FICO toolsets.
- Performed system testing of FICO configurations in multiple environments.
- Created functional designs for FICO applications based on customer specifications.
- Identified opportunities for process improvement within the FICO environment.
- Resolved technical issues related to FICO implementation and maintenance activities.
FICO Consultant
ICICI Bank
03.2018 - 12.2020
- Configured AR/AP for customers based upon interest calculation on items, account balance configuration / validation of substitution rules for documents, recurring entries, taxes, currencies and correspondence.
- Customized payment terms for Dunning and down payments, lockbox application in compliance with the BAI2 Format
- Settings for foreign currency valuation and Define payment terms for Vendors.
- Documented business rules used in establishing eligibility criteria for various types of loans.
- Collaborated with key stakeholders across multiple departments to ensure successful outcomes from projects involving FICO modeling technologies.
Education
Masters - Business analytics
TRINE UNIVERSITY
01.2023
MBA -
Institute of Public Enterprise
01.2018
Bachelors -
ANDHRA UNIVERSITY
01.2015
Skills
- ERP Applications : SAP S/4 HANA 1809, 1909,SAP R/3 46, ECC 60
- SAP R/3 Tools : OTC, MM, FI, SAP Business Suite
Timeline
SAP FICO Analyst
VTECH INFO
05.2023 - 10.2023
Team Lead
SASOL
12.2021 - 09.2022
FICO Consultant
IndusInd Bank
12.2020 - 11.2021
FICO Consultant
ICICI Bank
03.2018 - 12.2020
Masters - Business analytics
TRINE UNIVERSITY
MBA -
Institute of Public Enterprise
Bachelors -
ANDHRA UNIVERSITY
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