Totally having 13+ Years of experience in SAP HANA FI/CO module. Having 3+ years of Onsite experience at Tokyo - Japan and working as an SAP Associate Manager. Having 2 months Onsite experience at Germany at client place for Getinge project and worked as an SAP FICO – PS functional consultant. Totally, involved 9 projects with in that three Implementations (Including S/4 HANA), Five Support projects (Re-platform/ Migration), Four rollout project, Upgrade from to EHP8 from EHP5 and Regression testing. Hands of experiences on interface testing on Concur which integrated with EPIC, CIBC, Meditech, Dayforce as well as on See burger. Maintained the Concur RFC connection to update the cost center, WBS elements, internal orders as well as employee reimbursement expenses automatically. S/4 HANA Simple finance experience: Expertise in GL, activate new GL functionality, creating the New Non Leading ledger with different currencies, Creating the account principle , creating non leading leader group and assign them to accounting principle , HANA Expertise AP New BP Creation and performing the APP Configuration. HANA Expertise CO: Creating the New GL account/Cost element creation, cost centers and mapping the default cost center against cost elements. HANA Asset accounting like Chart of Dep for different countries, define depreciation areas based on currency availability, Mapping the parallel currency to each Depreciation areas, mapping the technical clearing accounts, Define asset class, screen layouts , account determination , define number ranges ,depreciation keys , settlement rules and assignment settlement profile.
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Associate ManagerAccenture JapanTokyo, Jp
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Associate ManagerAccenture Japan Jul 2023 - PresentTokyo, Tokyo, Japan• Attending CRP0 and CRP1 meetings with business user / system user to get the current requirement based on legacy system.• Analysis legacy system process/mappings and preparing the CRP1 business flow documents based on business requirement.• Preparing the requirements gathering sheet to get the requirement confirmation from user.• Preparing the CRP0 business flow documents to explain the SAP standard process.• Assigning the work to team numbers and reviewing the documents accordingly.• Conducting internal team meeting to discuss business requirements, documentation preparation and etc. • Performing the FI-GL and FI- AA end to end configuration in HANA dev system to prepare the business flow as well as demonstration documentation.• Preparing the configuration document based on FI/GL and FI-AA configuration.• Performing the end-to-end testing based on above confirmation and preparing demonstration documentation accordingly.• Preparing the PEGA/HANA connection business flow documentation for explaining the process between SAP/PEGA system.• Scheduling the CRP session meetings for providing the demonstration to business users• Attending daily /weekly meeting with users/managers for getting requirement confirmation, providing the current work status. • Providing the trainings to users and Internal team numbers for based on the current requirement.• Analyzing legacy configuration and reports for mapping to SAP system/PEGA system.• Performing Base line testing for all sceneries in AA module• Created LSMW for Asset master creation/Asset transaction data upload. -
Fi- Co, And Ps Lead Consultant.Cgi Jul 2021 - Jun 2023Hyderabad, Telangana, India• Attending/ providing the KT session.• Working on interface testing on Concur which integrated with EPIC, CIBC, Meditech, Dayforce as well as on See burger.• Maintained the RFC connection to update the cost center, WBS elements, internal orders as well as employee reimbursement expenses automatically.• Handling the supporting issue from FI/CO/PS as well as in Grants Management. • Handling work order like configuration changes like payment term, payment methods, new short version configuration.• Worked on different type of Change request (Roll outs) for new company code end to end configuration in FI/CO/PS as well as in Grants Management modules.• Performing the testing on interface testing on EDI, Concure , EPIC as well as on Seeburger• Providing the support on PS module on creation of Project, WBS element, activate and deactivate Budgeting. • Analise the Plexxus As-Is process and providing the estimation (RFC) to Roll outs (Company code creation in FI-CO-PS- GRANDS MANAGEMENT)• Scheduling the jobs based on user requirement.• Involving in FI Sub modules like Account Receivable, Account Payable, General Ledger, Asset -
Fi- Co, And Ps ConsultantTech Mahindra Jun 2018 - Jul 2021Hyderabad, Telangana, India• Responsible for handling day-to-day related supporting issues into various modules like financial accounting, Controlling and PS mile stone billing modules. • Preparing the shift roaster as well as leave plan based on Team numbers availability.• Coordinating the team numbers and assigning the tickets to them respectively.• Working on Change request like Minor, Preapproved as well as emergency. • Scheduling the jobs based on user requirement.• Changing the customer Credit limit/Risk categories in bulk customer by using the LSMW. • Monitoring daily and monthly wise jobs and proving analysis to any failure jobs.• Providing the necessary trainings to team numbers if they required on critical issues. • Involving in FI Sub modules like Account Receivable, Account Payable, General Ledger, Asset accounting and Automatic payment program.• Involving in Controlling (Cost Centers, cost elements, Profit Centers and internal order and Product costing) related issues.• Maintain the overhead rates during year end activity• Maintain the planning for activity type with combination of cost center during year-end activity. -
Hana Fico ConsultantTech Mahindra Jan 2017 - May 2018Hyderabad, Telangana, India• Understanding the business goals of the company & to determine the business requirements base AS-IS document. • Expertise in New BP Creation , New GL account/Cost element creation.• Mapping different currencies leading ledger creation.• Uploading current/ previous years Asset Master and Values including APC.• Performing the asset year-end activity like open and closing fiscal year.• Defined and assigned organizational structure Creation of company code and business areas, Chart of Accounts, Document types and number ranges, defining posting period variant, Fiscal year variant, field status variant and Assigning global parameters to company code, Tolerance groups and GL Accounting creation of GL masters, • Configuration for Automatic payment program, Defining Alternative reconciliation account for special GL transaction like Down payments and Automatic payment program• Account Receivable creation of Dunning program for customer account and Defining Terms of payments. • Prepared Project related Configuration rational and Configuration Design Documents • Prepared End -User manuals• Transfer of data from legacy system to SAP system with the help of ABAP Consultants.• Provided Post Implementation Support to the operational teams
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Fi- Co, Sd And Mm ConsultantTech Mahindra Jul 2012 - Dec 2016Hyderabad, Telangana, India• Attending the daily and weekly calls to discussion about the ticket status and about new requirement through AT &T/WebEx as well as through Communicator. • Responsible for handling day-to-day related supporting issues into various modules like Financial accounting, Controlling, Material management, sale and distribution & PP and QM.• Maintain the Factory calendar through SCAL in quality and production system by manual in every year.• Involving in configuration related issues in various modules FI, CO, MM, SD, QM and PP Modules.• Doing the Unit and integration testing in Quality system before papering the Unit Test document for respective issues and for respective modules. • Preparing the required documents like Unit Test document, emergency and Month bundle TR forms. • Involving in FI Sub modules like Account Receivable, Account Payable, General Ledger, Asset accounting and Automatic payment program.• Involving in Controlling (Cost Centers, cost elements, Profit Centers and internal order and Product costing. • Involving in Material Management in various scenarios Like Domestic Purchase, Overseas Order, Subcontract Order and Advance paid to R&D expenses • Involving in Sale and Distributions in various scenarios like make to Order & Make to Stock process.
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Fi- Co Consultant.Ntt Data Sep 2011 - Jul 2012Hyderabad, Telangana, India• Direct interaction with client and Understanding of current business processes, legacy system and organization structure to match the client's requirement in SAP• Developed Business Process Procedures in General Ledger Accounting, Accounts Receivables, Payables and Asset accounting.• Asset Accounting and its Configuration, Depreciation keys, screen layouts, depreciation area. • Configuration of CO module – Organizational structure settings. Maintenance of cost center standard hierarchy, Creation of cost centers, Cost elements and Profit center accounting, • Developed Business Process Procedures in Cost Centre Accounting, Internal Orders, and profit center. • Preparation of System development specifications and Configuration Guides that explains the configuration part of business processes of General Ledger Accounting, Accounts Receivables, Payables, Asset accounting, Cost Centre Accounting, Internal Orders, Product Costing and Controlling• Performing the Unit Testing, Integration Testing and Regression Testing. -
Sap Fico ConsultantNtt Data Nov 2010 - Oct 2011Hyderabad, Telangana, India• Worked on Production Support and resolve the issues in FICO module.• Attending the daily and weekly calls to discussion about the ticket requirement and about ticket status.• Able to meet SLA and manage Business user expectations.• Reproducing Business user problems for testing and analysis.• Doing Integration testing of data flowing into FI from other integrated modules like PS, MM, SD • Handling supporting issues in APP and Foreign currency revaluation.• Maintain account determination for foreign currency revaluation and updating the G/L accounts in FSV.• Prepared the Z reports as per the client specific requirements.• Preparing Requirement documents, test document, RFC, FS and TS document based supporting issues and uploading the respective document into remedy tool to the respective ticket for getting approval from the service manager. • Involved in integration issues in SAP from MM module to the FI module.• Issue analysis and resolving the same within the SLA limits.• Involvement in IDOC like checking the status of LOCKBOX as well as IDOC status and follow up with EDI department to get the IDOC status.• Involvement of DATA Archiving.• Working on the Period end and Year-end closing support activities.
A S Vamsi A Education Details
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Accounting And Finance -
Business/Commerce, General
Frequently Asked Questions about A S Vamsi A
What company does A S Vamsi A work for?
A S Vamsi A works for Accenture Japan
What is A S Vamsi A's role at the current company?
A S Vamsi A's current role is Associate Manager.
What schools did A S Vamsi A attend?
A S Vamsi A attended Icfai University, Sri Venkateswara University.
Who are A S Vamsi A's colleagues?
A S Vamsi A's colleagues are 徐国旭, Charlotte Fitts, Alexander Norton, Vinod Miranda, Sergio Andres Cardona Gonzalez, Aditya Kumar, Alex Reid.
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