Aakash Gupta
SAP FICO Consultant at Wells Fargo, San Antonio, TX
SAP FI/CO Consultant
Seven plus (8+) years of experience in SAP Finance and Controlling (FICO) modules. 
Experience working with "ASAP" methodology, with End-to-End Implementation of all stages (Project Preparation, Business Blueprint, Realization, Final Preparation, Go-Live, Hyper Care and Support)
Three full life cycle implementation experience with multiple domains
Experience working in diverse domains such as Oil & Gas, Finance, Manufacturing, Pharmaceutical and Insurance.
 Extensively worked in design and configuration of SAP (SAP Enterprise structure, New GL, parallel ledgers, document splitting, Account Payable, Accounts Receivable, Asset Accounting, Cost Element Accounting, Cost Center Accounting, Internal Order, Profit Center Accounting, Profitability Analysis, SAP-Treasury) 
Experience working on functional and technical design document for various RICEFW object with strong techno-functional knowledge 
Empowered to evaluate profitability of projects and ensure financial aspects of business and are properly handled
Strong understanding of business workflow, technology, project planning (duration of project, budget estimates, resources, tasks and change management issues etc) and translation of business requirements into SAP solutions
Configured changes in Consolidation task and performed integration testing between special purpose ledger and SEM-BCS Consolidation
Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing 
Worked on lockbox process configuration, bank statement processing, cash management (CM) to monitor payment flows and liquidity and also worked on client's lockbox banks to validate the inbound files
Hands on experience in IDocs, flat files and data upload to SAP table, sending and receiving of data form external system
Extensively worked on BI report mapping of Info cubes coordinating with regular data upload and solve issues on miss match figures in BI and COPA reports
Wells Fargo, San Antonio, TX
• Analyzed business requirements and determined organizational structure, business units, company codes, and profitability centers (AS IS - TO BE)
• Conducted GAP analysis, documented the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations. Worked closely with MM, SD and PP-PI consultants so as to ensure that commercial controls and accounting requirements are met as per business process blueprint.
• Defined chart of accounts, GL master records, field status groups, and automatic account determination and sales tax automatic account assignments. 
• Defined adjustment account for GR/IR clearing by configured regrouping postings.
• Involved in data migration from legacy systems to SAP through LSMW. Extracting Master data & transactions data to Non - R3 format, clean up data, mapping interfaces, loading data into SAP format (IDOC) and testing loaded data. 
• Creation of vendor master records, groups, vendor documents, number ranges, payment terms, discounts, Configured Automatic Payment Program.
• Configured for vendors subject to withholding tax, interest calculations on item \ balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items.
• Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing 
• In Cost Center Accounting (CO-CCA) created the cost centers and maintained the Standard hierarchy, assigned cost centers to cost elements. Configured Activities, Statistical Key Figures.
• In Internal Orders configured various internal order types, setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost.
• In Asset Management configured asset classes, master depreciation and other business transactions. Fixed asset accounting, reconcile asset management to GL.
SAP FICO Consultant
Boar's Head Brand
https://www.linkedin.com/company/boar%27s-head
• Collected and analyzed user’s business requirements identified and defined areas for improvements, prepared specifications for development, configuration, troubleshooting and supporting for systems users.
• Analysis of all open items, foreign currency revaluation, reclassification of payable and receivable, clearing of goods receipt/invoice receipt GI/IR accounts, performing reconciliation s, profitability allocations by business area.
• Configured company code which includes creating chart of accounts, defined posting period variant, retained earnings account, document types, and tolerance groups for employees, created financial statement version.
• Followed ASAP Implementation methodology and designed the business processes, wrote blueprint phase documentation and completed Configuration during realization phase.
• Designed the process of payment proposal approvals for different payment methods like ACH, Wire, Check and P-cards in A/P.
• Involved in modeling of invoice processing, Disbursement run, check printing and bank reconciliation processes for A/P.
• Eliminated Duplicated Inter-Company AR/AP Postings in Cross-Company Sales Orders, Ensured That SD Billing Document Invoices Are Posted in FI.
• Worked on bill of exchange configuration and processing in FI-AR by configuring the reconciliation accounts in the special GL.
• Worked on customer transactions, Master data, Payment terms, Cash application, Lockbox processing, Mapping Bank Lockbox format with Sap lockbox format, customizing payment advice notes on Accounts Receivable (A/R).
• Configured Automatic Payment Program for Check, Wire and ACH payments.
• Worked on Logistics Invoice Verification (LIV or GR-IR verification) in FI-MM (Procure to Pay) integration and configured account determination for FI-SD (Order to Cash) cycles.
• Created custom KE31 reports for the management and users in CO-PA.
• Provided functional assistance in the development of RICEF.
Sarasota, Florida Area
https://media-exp1.licdn.com/dms/image/C4E0BAQFLoOVqX9MKeQ/company-logo_100_100/0/1519872384451?e=1655942400&v=beta&t=1fttBN7T6lhEOuVY8hEfK3jUOvU1zs14o3cnf0iw1x8
SAP FICO Consultant ( Functional)
Pacific Drilling Services Inc., Houston, TX
• Gathered requirements for JVA legal entities. 
• Configured Joint Venture Company codes for petroleum division. 
• Wrote scripts for integration test and performed testing for scenarios: Goods receipts and issues, Project costs, Operating expenses and revenue, Acquisition, Transfer, Retirements, Assessments and distributions 
• Prepared coaching guide for Joint Venture accounting processes and Month end steps. 
• Performed master data migration of Joint Ventures, Joint operating agreements. 
FICO and SEM BCS 
• Resolved functional issues with North and South America users in various areas of FICO 
• Performed master data changes in Consolidation units, Hierarchies, Financial versions of Plan, Budget and Actual. 
• Configured changes in Consolidation task and performed integration testing between special purpose ledger and SEM-BCS Consolidation. 
• Supported BOFA interface for ACH, Wire transfers and outsourced checks. 
• Designed reports for IFRS financial statement including P & L, cash flow, balance sheet, management & statutory briefing papers and external consolidated financial statements including income statement, balance sheet, recognized income and expenses. 
Bank Accounting - Lockbox 
• Gathered requirements of BAI2 file format. 
• Configured lockbox and account determination 
• Designed and wrote functional spec for user-exit to maximize clearing
SAP FI Analyst
ALL State Corp. Chicago, IL
• Enhancement, design, configuration, testing and re-engineering of Block Point 2 (BP 2) with AP and AR functionality into SAP. 
• Configuration of the Vendor and Customer master data, Integration between different modules - GL, AP, AR, SD and MM. 
• Extensively worked on Vendor/Customer Master Records, Client Specific Payment Terms and Payment Methods. 
• Worked with the SD team in analyzing and implementing the sales process in the SAP system, Integration of FI-MM involved creating automatic account assignment. 
• Involved in creation of purchase order, Goods Receipt, Invoice Receipt before making the payment in FI. 
• Customized credit control area for credit management in the application components, credits limit checks for SD processing and Risk management for receivables. 
• Configured the settings for House Bank, outgoing and incoming payments including Automatic payment program (APP), Down Payments, Inter-Company Transaction in Accounts Payables (AP). Worked on Lock Box procedure for Accounts Receivable payments with various banks. 
• Configured house banks, Bank accounts, GL structure, posting rules for automatic Payment Program configuration. Done unit test, Functional and integration test. 
• As a part of ongoing project Working on Various AP and AR Interfaces and wrote functional design document
SAP FICO Business Analyst
James Austin Company, Mars, PA
• Maintained Cost Center Standard Hierarchy, write substitution rules to assign cost centers automatically to G/L accounts according to requirements, defined distribution and assessment cycles for monthly allocations. 
• Worked on FI-SD account determination rule to accurately capture the accounting requirement during Billing and PGI. 
• Involved in the customization of dunning program including creation of the dunning proposals and also editing the dunning proposals. 
• Configured Lockbox Processing program, House Banks with SWIFT code, defining lockbox accounts at House banks, defined lockbox parameters and posted data and tested the lockbox functionality. 
• Configured and Tested the Lockbox program for Accounts Receivables payments in BAI2 Format. 
• In Profit Center Accounting, maintained the basic settings, created Master Data for Profit Centers, Profit Center groups, Dummy Profit Center, Profit Center Hierarchy, Activity Types and assigned different Controlling Objects to Profit Center Accounting. 
• Created report painter and report writer for Profit Center Accounting reporting. 
• Worked extensively on developing data models for COPA reporting utilizing both Costing based and Account based data source. 
• Worked extensively on the COPA design in integration with SD. Mapping of Value fields to Condition types. Develop COPA derived Characteristics using Derivation rule, Enhancements (User exits), Table move.
FICO Consultant
Chiron Corporation, Emeryville, CA
• Performed initial analysis of various legacy system fields and developed mapping rule related to the current production SAP system. 
• Developed LSMW to upload financial transactions and Master data (Vendor Master, Customer Master, and Asset Master Data) for conversion. 
• In Accounts Payable, configured Automatic Outgoing Payment program for Check, ACH and Wire payment and DMEE setup. 
• Developed RICEF inventory document, identified inbound/outbound interfaces and it's functionalities 
• In New General Ledger, developed parallel ledgers to maintained New GL configuration to create Leading and Non Leading Ledger for legal and corporate reporting, Reconciliation between Financial Accounting and Cost Center Accounting. 
• Worked on and configured Document Splitting on profit center level. 
• Worked on design and configuration of US sales/use tax solutions using Sabrix. 
• Configured the Tax Calculation Procedure, specified structure for Tax Jurisdiction Code, defined codes for taxes on sales and purchases, defined tax codes for nontaxable transactions. 
• Defined Financial Statement Version for the Balance Sheet report run. 
• Defined Chart of Depreciation, Depreciation Areas, & account determination for asset class.
Business System Analyst
Nepal Lever Limited, Kathmandu, Nepal
• Involved from the very beginning of the project from Project Scope Analysis, Business Requirement Gathering, Gap Analysis, Realization, Testing, Training and Support.
• Created flowcharts and Business Blue Print for the existing processes. 
• Joined company at start-up, designing the Chart of Accounts and writing customized General Ledger and Financial Reporting systems. 
• Configured and customized General Ledger, creation of G/L accounts, screen layout rules, Automatic Account Assignments, Financial Statement Version. 
• Configured and customized Account Receivable and Accounts Payable modules including creation of Vendor/Customer Master Records, account groups, tolerance groups, number ranges, posting keys, document types, fiscal year variants, and field status groups. 
• Configured House Banks, Automatic Payment Programs, Automatic Payment Methods, and Alternate Bank Selections for Payments. Checks Management through assigning number ranges for check lots, checks printing and defining void reason codes. Posting Invoices with and without Invoice Verification.
Account/ Office manager
Bachelor's Degree
Accounting
Tribhuvan University of Nepal
https://in.linkedin.com/in/poornima-nh-5289a665
Bengaluru
Poornima NH
INVESTMENT BANKING, ASSET MANAGEMENT AND TRADE FINANCE
https://in.linkedin.com/in/arif-baig-51637417
Bengaluru
ARIF BAIG
SAP FICO Consultant at  Enstrapp IT Solutions Pvt Ltd
https://in.linkedin.com/in/manjunath-v-75554b200
Hyderabad
Manjunath V
SAP Consultant at Wells Fargo
https://in.linkedin.com/in/yatish-hegde-8138a4105
Bengaluru
yatish hegde
Senior Associate at State Street
https://in.linkedin.com/in/nagaraju-kapil-1a9807220
Bengaluru
Nagaraju Kapil
B.com Computers at Sv University. Tirupathi
https://in.linkedin.com/in/gayathri-chandrasekar-873408113
Chennai
Gayathri Chandrasekar
Senior process Associate at BNY Mellon India
https://ca.linkedin.com/in/sravanthi-chipati-1667aa11b
Nanaimo, BC
Sravanthi Chipati
Project Program Coordinator at Moose Hide Campaign Development Society
https://in.linkedin.com/in/shalaka-shinde-82a57136
Hyderabad
Shalaka Shinde
Senior Operations Manager
https://in.linkedin.com/in/anupam-kumar-alure-34a521194
Hyderabad
Anupam Kumar Alure
SAP FICO CONSULTANT
https://in.linkedin.com/in/krishna-mohan-reddy-38867629
India
Krishna Mohan Reddy
Senior QA Analyst at Wells Fargo
https://in.linkedin.com/in/venkata-rajesh-naidu-gopisetty-6ab0949
India
Venkata Rajesh Naidu Gopisetty
Group Technical Specialist at HCL Technologies
https://www.linkedin.com/in/chandra-sekhar-reddy-reddem-ca-7ab96844
Maryland Heights, MO
Chandra Sekhar Reddy Reddem, CA
Senior Manager - SAP S/4 Hana Finance
https://in.linkedin.com/in/vinnakotasreekanth
Bengaluru
Sreekanth Vinnakota
Vice President - WellsFargo CPG - SAP, TRIRIGA, SSIS, DATA-MART
https://in.linkedin.com/in/shashank-fadnis-653b2546
Bengaluru
SHASHANK FADNIS
Senior SAP FICO Consultant certified in SAP FI and S4 Hana
https://in.linkedin.com/in/prasanth-n-66ba32212
Bangalore Urban district
Prasanth N
Managing Director at VelsM Techies InfoGroup - Bangalore
https://in.linkedin.com/in/sindhu-thangavel-56b27a10a
Chennai
Sindhu Thangavel
Team Lead at Accenture
https://in.linkedin.com/in/nageshvs
Bengaluru
Nagesh VS
Associate Vice President at Mindtree
https://in.linkedin.com/in/akhil-bollam-7816751ba
Hyderabad
Akhil Bollam
Financial Analyst at Wells Fargo
https://in.linkedin.com/in/aakash-gupta-7132136b
Delhi, India
Aakash Gupta
Assistant Tax Manager | BDO RISE
https://in.linkedin.com/in/aakash-gupta-7451669a
Mumbai
Aakash Gupta
Consultant at Deloitte USI | Chartered Accountant
https://in.linkedin.com/in/aakash-gupta-86aa03ab
Mumbai
Aakash Gupta
Compositor at Atomic Arts
https://in.linkedin.com/in/aakash-gupta-50ab12b2
Delhi, India
Aakash Gupta
UI/UX Designer
https://www.linkedin.com/in/aagupta
Raleigh-Durham-Chapel Hill Area
Aakash Gupta
Group Product Manager at Affirm | Product Growth 🚀