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Siva KumarKatta

Siva Kumar Katta

sap fico

Puede desplazarse Barcelona

  • 41.3829
  • 2.17743
Proponer un proyecto El proyecto sólo comenzará si aceptas el presupuesto de Siva Kumar.
Proponer un proyecto El proyecto sólo comenzará si aceptas el presupuesto de Siva Kumar.

Localización y desplazamiento

Localización
Barcelona, España
Puede trabajar en tus oficinas en
  • Alrededor de Barcelona y 50 kms

Verificaciones

  • E-mail verificado

Habilidades (1)

Siva Kumar en pocas palabras

I am expert on SAP FICO. the company could reach out to me who are ready to sponsor VISA as i have the VISA which is belongs to Accenture located at Barcelona (Spain).

 Having 1.6 Year experience in S4 HANA Finance out of 6 Years.
 Proficient in SAP’s ASAP Methodology and well versed with business process, its mapping & configuration in SAP.
 Business requirement gathering from the client and Worked in the process like AS-IS, TO-BE Analysis.
 Having experience in 3 support projects and One HANA Implementation project and One SAP FI implementation project.
 Ability to migrate legacy system data into SAP system through LSMW.
 Having good experience in Integration with FI and other modules like MM, SD and CO.
 Having good experience in CO sub module Cost Center Accounting, Internal Order, Profit Center Accounting and Product Cost (CO-PC).
 Working in Asset accounting (AA) defines Chart of depreciation, Asset Class, Asset type, Asset Acquisition Retirement, Depreciation calculation.
 Configuration, Accounts Receivable (FI-AR), Accounts Payable (FI-AP).
 Having 1.5 years’ experience on Treasury- cash and liquidity management, BAM and BCM and Inhouse cash

Experiencia

ACCENTURE SL - ACCENTURE ORGANISATION

Edición de software

sap fico

Barcelona, España

diciembre de 2018 - Hoy

Siva kumar


SAP S4 HANA Finance Consultant Gmail ID: [email protected]
Current Location: Barcelona (Spain) Mobile No: ¬+34 663 47 04 36


Professional Summary:

 Having total 6 years of experience as an SAP FI/CO consultant.
 Having 1.6 Year experience in S4 HANA Finance out of 6 Years.
 Proficient in SAP’s ASAP Methodology and well versed with business process, its mapping & configuration in SAP.
 Business requirement gathering from the client and Worked in the process like AS-IS, TO-BE Analysis.
 Having experience in 3 support projects and One HANA Implementation project and One SAP FI implementation project.
 Ability to migrate legacy system data into SAP system through LSMW.
 Having good experience in Integration with FI and other modules like MM, SD and CO.
 Having good experience in CO sub module Cost Center Accounting, Internal Order, Profit Center Accounting and Product Cost (CO-PC).
 Working in Asset accounting (AA) defines Chart of depreciation, Asset Class, Asset type, Asset Acquisition Retirement, Depreciation calculation.
 Configuration, Accounts Receivable (FI-AR), Accounts Payable (FI-AP).
 Having 1.5 years’ experience on Treasury- cash and liquidity management, BAM and BCM and Inhouse cash


Professional Experience:

 Working with Accenture from Nov 2013 to till date.

Technical Summary:

ERP Systems : SAP R/3,FI/CO Module and S4 HANA
Operating System : Windows 2000 Server, Windows XP
Applications : Ms –office

Education Profile:

• M.B.A (Master of Business Administration) from Osmania University.
• B.com (Bachelor of Commerce) from S.V. University.






Project Summary:


Project: Sanofi AMS
Title : Support
Environment : SAP S4 HAHA Finance
Duration : July2018 to June till date
Sanofi S.A. is a French multinational pharmaceutical company headquartered in Gentilly, France, as of 2013 the world's fifth-largest by prescription sales. The company was formed as Sanofi-Aventis in 2004 by the merger of Aventis and Sanofi-Synthélabo, which were each the product of several previous mergers. It changed its name to Sanofi in May 2011. The company is a component of the Euro Stoxx 50 stock market index.
Responsibilities:

 Taking care of incidents related to cash management, Inhouse bank, BCM, BAM and Finance

 Monitoring and tracking of the incidents on below areas for 4 Iberia and Benelux countries
 Automatic payment process from S4 HANA to bank via middleware system (PI)
 Bank statement processing from bank to S4 HANA via middleware system (PI)
 Bank signatories defined in BAM module for approval work flow for payment batches
 Exchange rates received from providers via Middleware system (TIBCO)
 Cash management and Liquidity Management for cash forecasting report
 Market data interfaces such as exchange rates
 Handling Tickets based on the priority.
Handling tickets on in AP, AR, EBS statement and asset accounting
Handling at the Area of dunning process, payment terms, APP settings
 Co-ordinating with the team to deliver solutions of the tickets with in time.
 Preparing weekly report and send to the manager.
 Responsible for month end closing activities.
 Preparation of user manual Documentation.
 Change in customizing as per client's requirement.


Project: Sanofi SHFT Project
Title : Implementation
Environment : SAP S4 HANA Finance
Duration : June 2017 to June 2018
Sanofi S.A. is a French multinational pharmaceutical company headquartered in Gentilly, France, as of 2013 the world's fifth-largest by prescription sales.[3] The company was formed as Sanofi-Aventis in 2004 by the merger of Aventis and Sanofi-Synthélabo, which were each the product of several previous mergers. It changed its name to Sanofi in May 2011. The company is a component of the Euro Stoxx 50 stock market index.
Responsibilities:



 Configuring Company codes, Fiscal year variants,Posting period variants, Document types, Account group, Field Status Groups, Chart of accounts, Creating GL accounts using LSMW,
 Define accounts for overpayments/under payments,Define accounts for exchange rate differences, Define accounts for rounding differences, Define accounts for bank charges, Define accounts for cash discount granted, Define Electronic bank statement configuration, Define Automatic payment program configuration(APP),
 Define Chart of depreciations, Assign Chart of depreciation to the company code, Account determinations, Asset classes, Screen layout rules, define number range intervals, Configuration automatic account determination, Define technical clearing accounts for integrated asset acquisition, Intervals for posting rules, Specify financial statement for asset report, Define depreciation keys,
 Configuration of Accounts payable and Accounts receivable, Payment terms, account groups, Number ranges, Tolerance groups, settings for foreign currency valuations, define tax codes and etc.
 Preparing Functional specs on FI area, preparing configuration rational documents, preparing test scripts, involved in Functional testing and FUT.

TCM (Treasury Core Model)

 Working on FS documents preparation
 Cash management configuration
Define Groupings, Maintain Structure, liquidity Items, Liquidity Items Hierarchy, Define planning levels, Define planning groups, Define planning type, Define cash management account name, Activate Individual Source Applications, Define Clearing Accts for Receiving Bank for Acct. Transfer, Enter Origin Indicator, Define Account Determination, Treasury Clearing account for payment request, Define Identification for Cross-Payment Run Payment Media, Define Clearing Account for Payment Requests, Settings for Bank Statement Monitor, Activate bank chain, Define instruction key for Payment transaction, Define instruction key.
 Bank Communication Management
Define Rule Maintenance for Payment Grouping, Define Additional Criteria For Batching Rule, Create and Assign Payment Format, Define Directories for File Upload, Map External Status to Internal Status, Timeout for Batch Status Update, Settings for Bank Statement Monitor, Assign Role to Release Steps, Additional Release Steps, Define Logical Paths, Define Import Parameters,
Define Posting Parameters, Define Formats for Payment Data Mediums, Define Outbound Directories, Define alert categories.
 In House Cash
Define Number Ranges for Log, Define Bank Area, Number Ranges for IHC Payment Orders, Number Ranges Ext. Account Numbers, Set Up Container Fields for IHC Payment Orders, Assign Check Digit Methods to Banks, Activate Function Modules (P/S) SAP Application, and so on.
BAM configuration and cash forecasting configuration.






Project: Triumph International
Title : Support
Environment : SAP R/3 ECC 6.0
Duration : July2016 to May 2017


The transformation of Triumph International from a tiny Southern German corset factory back in 1886 into one of the world’s leading manufacturers of lingerie and underwear is a global success story.
Triumph today enjoys a presence in over 120 countries all across the world. For its brands Triumph, produces and sells underwear, lingerie, sleepwear and swimwear, fusing excelling quality in workmanship, unrivalled fit and the latest in fashionable design.

Responsibilities:

 Monitoring and tracking of the incidents.
 Handling on interface related issues
 Handling Tickets based on the priority.
 Co-ordinating with the team to deliver solutions of the tickets with in time.
 Preparing weekly report and send to the manager.
 Responsible for month end closing activities.
 Preparation of user manual Documentation.
 Change in customizing as per client's requirement.












Project: BNSF Railways
Title : Development
Environment : SAP R/3 ECC 6.0
Duration : June 2015 to June 2016

The BNSF Railway is one of the largest freight railroad networks in North America, second to the Union Pacific Railroad, and is one of seven North American Class I railroads.

Responsibilities:

 Requirement gathering from the client and preparing FD and get them signed off from the client and giving walkthrough to the developer on the respective FDs.
 Worked on mostly like SAP FI/CO and PM (Plant Maintenance) area, Aaccounts receivable, Asset accounting,
 Worked on Cost center accounting, Maintenance orders, Product costing like costing variants, cost components, assessment and distribution, costing sheet

 Involved in the configuration and Preparing Test scripts at the areas of Cost center accounting, Assessment and distribution, product costing, AR/AP and get signed off from the client.



Project: Roche
Title : Rollout
Environment : SAP R/3 ECC 6.0
Duration : March 2015 to May 2015

Roche is one of the first companies to bring targeted treatments to patients. With our combined strength in pharmaceuticals and diagnostics, we are better equipped than any other company to further drive personalized healthcare. Two-thirds of our Research and Development projects are being developed with companion diagnostics


Responsibilities:

 Reviewed existing FS documents and make changes if required and create new FS documents at the areas of all FI/CO
 Worked at the areas of GL, AR/AP, Cost center accounting, product costing










Project: Alstom
Title : Rollout
Environment : SAP R/3 ECC 6.0
Duration : Jan 2015 to March 2015
Today entirely refocused on rail transport, Alstom manages the widest range of solutions in the market – from high-speed trains to metros and tramways – customized services (maintenance, modernization,) and infrastructure and signaling solutions. Alstom is a world leader in integrated railway systems.
Responsibilities:

 Creation of FD documents and Build support for TD documents and Integration test with in the CO areas like cost elements accounting, cost center accounting, Internal Orders and integration with PS.


Project: :Grundfos
Title : Support
Roll : External consultant
Environment : SAP R/3 ECC 6.0
Duration : Nov 2013 to Dec 2014

Groundfos is a pump manufacturing company head quartered in Denmark and having presence globally 18,900 employees around the world.




Responsibilities:

 Monitoring and tracking of the incidents.
 Handling Tickets based on the priority.
 Providing solutions for issues related to FI.
 Responsible for month end closing activities.
 Solving of maintenance tickets in the area of G/L, A/P, A/R.
 Preparation of user manual Documentation.
 Change in customizing as per client's requirement.










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