FI-CO consultant Resume

SUMMARY

Having 8 years 9 months experience ( 6 years and 6 months of functional experience and 2 plus years SAP R/3 project implementation as FI - CO Consultant ) involved in verity of various projects R3 system client business study, system application functional experience includes corporate business services finance accounts system applications.
Have experience of ASAP methodology project preparation, “Business Blueprint”, “As Is” and “To Be” Script, “User manual” document designing analysis and lead perusal.
Specific experience studying the legacy system, requirements gathering, diagnosis, design development, system design and familiar in corporate industries business processes understanding in Finance and Accounts, Taxation, Secretarial administration.

TECHNICAL SKILLS

ERP Solutions (SAP R/3) : (4.6B. 4.6C and SAP 4.7EE Versions-)

SAP Functional FI (Finance): FI customisation, GL, AR, AP, AA, SPL, configuration,

CO (Controlling): CO customizing, Cost Centre Accounting, Cost Element

Operating System : Windows 95,98,2000, Professional, XP, NT-4.0 server.

Languages and GUI : C,C++, SQL, and PL/SQL Visual Basic ( 5.4 and 6.0 versions)

Database : DBMS, RDBMS, Ora-8i,SQL, MS Access-98,2000.

Office Packages : Microsoft office suits- MS word, Excel, Power point

Account packages : Tally-5.4 and - 6.7 versions

PROFESSIONAL EXPERIENCE

Confidential

FI-CO consultant

Responsibilities:

Configuration of Enterprises basic settings, Define company, Company code, Business area, Chart of Accounts, Account groups, Fiscal year, Field status variant, Document types and No. ranges, Tolerance group for employees and respective assignment.
Coordinating with all module leaders for synchronous meeting for the project goals. Setting the project plan and implementation road map.
Implementation of SAP FI-CO module enterprise level customisation several points for future action were analysed and recommended to maximize the reporting capabilities of the SAP delivered reports.

Confidential

FI-CO consultant

Responsibilities:

Designed and configured General ledger settings: Defining, Creation chart of accounts and set-up, line item processing sorting.. Document types analysis and definition.
Accounts Receivable & Payable: Creation of Customer, Vendor Account Groups. Defining Field status variants required for data input. Defined payment terms for customers, vendors. Set up all dunning configuration. Set-up withholding Tax and Tax on sales, purchases.
Configuration Asset classes, Asset master, Sub assets master creation, and respective assignment. Configuration of Acquisition of asset, Depreciation key (SLM,WDR).
Analysed user requirements and defining the gap between requirements of the software and giving specifications data migration from legacy system to SAP. Defining functional specifications as FI-CO consultant of the project.
Developed procedure Scripts with IT support personnel for use as Desk Guide References for all Finance, CO personnel in the use of new procedures and transactions. Monitoring the progress and reporting to project manager.