Ramesh Kolavala

SAP FICO Senior Consultant at Cognizant technology solutions India Pvt ltd

• India - Hyderabad
• My current job since November 2018

S4 HANA Greenfield Implementation & support

Senior consultant at Cognizant - India

• India - Hyderabad
• My current job since November 2018

SAP S/4 HANA Finance certified consultant with good business expertise to perform Implementation & Supporting activities for the customers.
Currently I am having total 7+ years of experience into SAP-FI/CO Have worked in 2 Implementation and 3 production supports

at Yash Technologies Pvt Ltd

• India
• April 2017 to August 2018

Support Project
Project : Al-Sayer International Group
Contributions:
 Core responsibility is to resolve the assigned tickets and providing resolution to the
customer with in timeframe.
* Interacting with the client on a regular basis.
* Addressed new requirements through CR’s (Change requests)
* Update all necessary documentation for any changes made in the system and
coordinate with users.
* Documentation of the issues posted on the detailed document with analysis of the
issue.
* Responsible for preparing solution approach documents and efforts estimation of issues
* Prepare user manuals for any new development in system
* Taking over the responsibility to set “open” status to “In process” without missing any
IRT (Initial response time)
* Having very good experience in SAP AMS process ticketing tool ESP
* Performed Unit & IT testing in various landscapes
Capgemini

• June 2014 to July 2016

Project Name : Cargotec
Contributions: Have worked on the below areas to implement the SAP Finance module
 General Ledger: Process for Defining an Accounting structure of a company. Chart of
accounts, Account groups, General Ledger Master Record.
 FI-AP: Configuration of Vendor Accounts Groups, No. ranges for account groups and
assignment, Down payment to vendors, define Terms of Payment & Configuration of
Automatic payment program
 FI-AR: Configuration of Customer Accounts Groups, No. ranges for account groups &
assignment & no. ranges for customer document types
 FI-AA: Asset Capitalization during current year and previous year, Configuring Chart of
Depreciation, assignment of COD to company code, Account determination, creation of
Screen layout rules, no. range intervals, Creation of Asset Classes, define Screen layout
for Asset Master data, define Depreciation Areas and Keys, creation of GLs and
assignment of Accounts for Automatic Postings
 Organization Structure: Maintain Controlling Area, Assignment of company codes to
Controlling Area, Maintain No. ranges for Controlling documents
 Involved in preparation of cutover activities
 Involved in Data Migration Activities (Master Data and Transactional data upload) using
LSMW