KRISHNA KUMAR

[email protected] +919739115500

PROFESSIONAL SUMMARY

A dynamic and result oriented professional with over 17 years of Total experience in Finance & Accounts out of which 10 years of experience in SAP FI/CO and 5 years as SAP End user under Accounts Payable Department Leading and managing the SAP finance team, including recruiting, training and developing team members Developing and implementing project plans, providing solutioning and time lines for SAP S4 HANA implementations, ensuring that projects are completed on time and quality deliverables Conducted regular meetings with leadership and provide regular project progress to ensure alignment With business goals and objectives Managing a Team of 8 cross functional members including developers, analyst and provided guidance and support throughout the project life cycle Coordinated testing and validation efforts to ensure smooth successful go-live of the SAP S4HANA System Developed and implemented training programs for end users to ensure a successful adoption of the new system. Worked as Lead consultant for FGF Brands in designing and implementing the solutions as per client requirements Hands on experience in E- Invoicing for multiple countries like Singapore, Romania, Belgium and France Hands on experience in interacting with third party tools like PAGERO MuleSoft and Postman. Implemented and configured SAP finance solutions for multiple clients in various industries Conducted business process workshops to gather requirements and design solutions Collaborated with Technical teams to develop custom reports and interfaces Conducted unit testing and integration testing Provided on going support and maintenance for SAP Finance applications Extensive exposure in data integration tools like IDOCS, PO/PI process and design

WORK EXPERIENCE

FICO Team Lead
01/2020 - Present
FGF Brands
Moved SAP GUI Interface to Fiori Platform
Implemented various Fiori apps related to Transactional, analytical and Fact sheets
Customized the Fiori apps related to Financial statement versions
Customized the Fiori apps related Management cost dash boards
Providing Training to users about the public cloud and functionalities
Redefined the roles and catalogues in Fiori
Provided hyper care support after Go live
FICO Team Lead
01/2018 - 12/2019
FGF Brands
Configured Company codes of AP, AR, Asset accounting
Configuration of house banks
Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to Vendors and Down Payments received from Customers, Configuration of Automatic payment programming
Setting up of integration between MM – FI along with MM people.
Uploading of Trail balance, Vendor Open items, Customer Open items through LTMC
FICO Team Lead
10/2016 - 01/2018
Walgreens Boots Alliance-Retail Project
Configured settings for Company code, Fiscal year variant, Chart of accounts, posting period variant, field status variant and field status groups.
Configuration of house banks
Configuration of Accrual Engine and PO Accruals
Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to Vendors and Down Payments received from Customers, Configuration of Automatic payment programming and dunning, Uploaded vendor master records by using LSMW.
Setting up of integration between MM – FI along with MM people.
Configurations of Cost Center Accounting and Internal orders.
Senior Functional consultant
07/2015 - 11/2016
Lufthansa
Part of the requirement gathering team
System configuration as per the design document in SAP Simple Finance 2.0
Configured House Banks and new Asset Accounting in SFIN
Preparation of Unit test scripts and integration test scripts
Involved in the cutover activities
Part of core team in conducting the pre-UAT with client
Senior Functional consultant
07/2014 - 01/2015
BP(British Petroleum)
Customization of system based on client's requirements
Participate in tickets for problem resolution as SLA
Holding weekend meetings with the associates in the team for any updates or feedback
Daily Client interaction, understanding requirements and working on the same.
Update all necessary documentation for any changes made to the application.
Assisting the End Users in Month End Closing
Providing offshore production support in the areas of FI and CO
Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
Providing day-to-day operational and process support to users.
Preparation of User manual Documentation.
FI/CO Consultant
10/2012 - 07/2014
Tata Advanced Materials Ltd
Full life cycle ERP implementations including Value SAP (ASAP).
Part of an expert team proficient in Project Preparation, Information Gathering, Realization, Documentation, Testing and Support in all areas of SAP FI
Strong Integration knowledge in Sales & Distribution, Materials Management
Possesses an ability to propose technical solutions and Technical experience in Smart Forms, SAP Scripts, LSMW.
In Accounts Payable and Accounts Receivable, created master records, house banks, bank accounts, set up payment terms for incoming and outgoing payments, automatic payments.
FI/CO Consultant
01/2011 - 02/2012
StoraEnso
Requirement gathering part of Implementation
Involved in Customization of Accounts Receivable Process Customer account groups.
Involved in the customization in Asset Accounting.
Go-live activities like Role Profiling, Cut Over data as well as master data upload.
Updating master data and transactional data using Legacy System Migration Workbench (LSMW & BDC)
Super User
01/2009 - 05/2012
Capgemini
Processing PO, NonPO invoices into Sap
Internal audit queries handling-Internal error correction, replying to audit queries.
External Error correction –GRIR correction, and all other error correction sent by client
Ageing analysis Report & Replying to mails from clients
R block Report-Invoices which are blocked for payment
Process associate
08/2007 - 12/2008
Hewlett-Packard
Processing scanned invoices into sap
Ageing analysis Report & Replying to mails from clients
Accruals-Preparing proposals, templates and get it posted in SAP
R block Report-Invoices which are blocked for

EDUCATION

MBA
Periyar university
Bachelor of Commerce (B. Com)
Venkateshwara University

SKILLS

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