Ramesh Rayi Email & Phone Number

 Transaction data and trained business users on the usage of the Automatic Payment Program.  Monitored APP for Vendor payments  Worked with S/4HANA Implementation team on FI-GL, FI-AP, FI-AA, Banking, Cost CentreAccounting, and Profit Centre Accounting.  Configured Profitability analysis- Defined characteristics and its values, Values fields, marginalanalysis.  In configuring Master records for A/P: Defined Vendor Account Groups and screen layoutsper activity & company code; defined number ranges for vendor accounts and assigned thesenumber ranges to vendor account groups.  Configuring and customizing Product Cost Planning – material costing with Quantity Structure Configured Automatic Payment Program for Outgoing Payments for Company Codes inAccounts Payable.  Worked on interface related to ACH payments, Payment Confirmation, and Check Encashment.  Customized Electronic Bank Statement Reconciliation Accounts.  Configured General ledgers Masters, Bank Configurations, New general ledgers as per clientspecifications  Configured chart of accounts, company code global parameters, fiscal year variants, postingperiod variants, account groups, field status groups and tolerance groups  Implemented accounts payables such as business partners, invoices, outgoing payments, down payments and EBS Implemented accounts receivables such as business partners, invoices, down payments, andincoming payment  Month End & Year-end FICO Closer activities  Handling of vendor master data, vendor ageing & Scrutiny  Cost center creation, Internal Order creation, Cost Center wise expense/cost analysis &internal order wise expense analysis  Analyzed FICO-related incident tickets, discussed with the Business Users, determined theroot causes, and resolved them in accordance with agreed-upon SLAs.  Solved production issues in Accounts receivables and Accounts payables-master data,  Knowledge of project and program management methodologies, associated processes and tools, and the software development lifecycle (SDLC)  Strong analytical, troubleshooting, and problem-solving abilities  configuration experience in the following SAP modules and applications: G/L (Classic and New), AP, AR, PS, AM, CO, Cost and Profit Center Accounting, multi-currency processing andconsolidation Ability to work on small fast paced project teams  Demonstrate the ability to adjust to changes in customer demands or operational goals  Ability to develop and deliver end-user training Strong teamwork with peers with a consultative solution approach

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  Sap Finance Control Consultant

  Tata Consultancy Services

  May 2019 - Present - Hyderabad, Telangana, India