SAP FICO Web Resume


Over 3 years of sap fi/co with one End to End full life cycle implementation project and two support projects


Siyadri nagesh

sap fico consultant                                                                                                                                                                                                                                                                                                                                           

Mobile No: +919686680825                                               


profile summary


·         Over 3 years of  sap fi/co with one End to End full life cycle implementation project and two support project experience in  sap fi/co module.

·         Experience all phases of sap r/3 implementation which involves business blue print, configuration, unit testing, integration testing, cutover activities and post go live support.

·         Performed fi configuration including fi master data, gl, a/r, a/p and new general ledger. 

·         Good commend over integration of FI with other modules such as procure-to-pay and order-to-cash cycles.

·         Complete knowledge of sap  implementation using asap methodologies.

·         Ability to write detailed functional specifications for customer reports.

·         Good understanding of business process and quick learner.


sap fi/co skills


·         Enterprise structure : defining company code, business area, fiscal year, chart of accounts, posting periods, defining document type and number ranges, tolerance groups.

·         Genral ledger : Creation of chart of accounts, master records, posting of transactions and displaying document. creation of holding, parking, sample, recurring documents.

·         Accounts payble :Creation of vendor accounts groups, purchase invoice posting, advance payments, creation of house banks&check lots ,automatic payment program.

·         Accounts receivables: Creation of customer account groups, customer master data ,payment terms, insert calculation, sales invoice postings, incoming payments and dunning Areas.

·         Bank accounting: Configuration for manual bank Statements(mbs) and electronic bank statements(ebs).

·         Tax : Input and output tax(vat) , Extended withholding tax.

·         Asset accounting: Chart of depreciation, specify account determination, create screen layout rules, define asset class, creation of gl accounts (For fixed assets, accumulate depreciation,profit on sale of asset etc.) integration with GL accounts, creation of asset master, acquisition of asset and depreciation run.

·         Configuraton of controlling area, No ranges for controlling documents.

·         Setting of controlling area,cost center, cost element ,profit ccenters and internal orders.

·         Integration:FI with mm and FI with SD

·         LSMW : Legacy system migration workbench. It is a sap  tool for conversion that permits data loading using flat files extracted from the legacy system.

·         Knowledge of new genral ledger concept in document splitting. leading and non leading ledgers, parallel ledger.


professional it/sap experience


Currently working as a sap fico consultant in cgi group, bangloare, from July 2013 to till date.

Project # 3

Client: Aurobindo pharama.

Duration: July2015 to till date

Project type: Production support

Version : ECC 6.0

Company Profile : Aurobindo is leading global pharmaceutical company dedicated reserch, development and commerciallizaton of innovative pharmaceutical drugs and biotechonology products.aurobindo pharama was set up in the year 1986 and started in operations in 1988-89 in pendichrry in india now company head quarters in hyderbad, india.

Activities done :

·         SAP FI Consultant for trouble shooting of day to day problems.

·         Responsible for sloving tickets in gl, ar, ap, and banking in FI area and cost center accounting, profit center, and projects system in co area.

·         Interacted with business users wherever required for getting resloved the tickets.

·         Solution Provided for various change request on the priority bases.

·         Impact analysis and conflict mangement doccuments prepared for the change request.

·         Business signoff  for the develpoment changes.

·         Configured and customized fi ap-app and dunning progrms.

·         Prepared functional spec for various froms and reports.

·         Performed unit testing and integration testing for asset accounting ,ap,ar.

·         Extensively exposed to intergration issues of fi with mm and sd.


Project no#2

Client: Visa Steels PVT.LTD

Duration: Sep 2014 to June 2015

Project type: Production support.

Rloe       : sap fico Consultant

Environment : ECC6.0

Company Profile : Visa steel limted is a mineral and  metal company. its integrates special and stainless steel manufaturing plant. visa steel is a leding player in india special steel industry and registred office bhubaneswar, corporate office in kolkata and branchs of across in india. 


Activities done :

·         Handle and provide resolution tickets related to the respective module.

·         Responsible for sloving tickets in fi  issues(enhancement and regular support) on gl,ap,ar.

·         Trouble shootings of day to day problems.

·         Invovled in developing the various customized reports for recevibles, paybles and for inventory.

·         Prepared functional specefications to new developments and enhancements.

·         Interacted with business users wherever required for getting resloved the tickets and communicated with clients on weekly meeting.


Project # 1

Client:  Hindustan Sanitary Ware and Industries ltd.    

Duration :  july 2013 to aug 2014

Project type: Implementation.

Role: associate Consultant

Environment: sap r/3 ecc 6.0


Company profile:  India’s first fully automated, State-of-the-art glass manufacturing unit , the so many group has a diversifed range of products encompassing glass containers, saniteryware, bathroom fittings ,bath tubs, shower enclosures, shower partitions&panel, kitchen appliances& sinks and ceramic tiles. As well as textiles and Engineering goods, having annual turnover of Rs530 Crores, 


·         Under standing business process of the client’s business and actively Involved in sap fi/co implementation in Hindustan sanitary ware and industries ltd.

·         Structuring the organization as per Hindustan requirement.

·         Configuregd the genral ledger module.

·         Define chart of accounts, account groups. create genral ledgre master data of various b/s and p&l accounts both at chart of accounts level and comapany code level.

·         Created bank master banks and gl accounts.

·         Modificaton to the field status varient according clients specifications.

·         Creation of customer/vendor account groups, numeber ranges and customer/vendor master data creation.

·         Configuration of terms of payment for customer/vendors, configured interest calculation methods for customer/vendor payments and bank interst.

·         Complete configuration for  tax on purchase and sales and with holding taxes.

·         Account assignment and account determination of integrating mm & sd module with fico module

·         Preparing configuration documents, End user training documnets and traing  to End users.

·         Data upload through LSMW.

·         Isuues resloved intagration of Fi with mm&sd.




·         Bachelors of Engineering (cse) from Avanti college of Engineering, Affiliated to Jawaharlal nehru technological university, kakinada in 2012.

·         Intermediate (m.p.c) from Sri chaitanaya junior college, gajuwaka, board of intermediate education (A.P) in 2008.

·         SSC from b.v.k High School, gajuwaka (state Board) in 2006.


techinical skills


·         ERP Applications sap fico( ecc 5.0&6)

·         Operating System Windows 7, 8, xp.

·         Packages MS office.



 I here declare that Information given here with is correct to my knowledge and i am responsible for any discrepancy.








Visakhapatnam,andhrapradesh, India

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