SUMMARY:

• SAP FICO Functional Consultant.
• More than 7 year’s of experience in SAP FICO.
• Functional experience of over 15 years in the area of Company Audits (Statutory and Tax Audits), Financial Accounting, Product Costing, Inventory Management, Sales Accounting and MIS including 5 years working experience on MRP - II.
• Excellent Organizational, analytical skills and managerial skills, self-motivated, goal-oriented team player, always willing to learn.
• Strength lies in offering suitable business solutions by understanding the business requirements.
• FI-General Ledger, Accounts Receivable, Accounts Payable, Asset Management & Funds Management.
• Integration aspect with MM, SD and CO.

PRESENT EMPLOYMENT;

Confidential

Project Lead and FI/CO consultant

Responsibilities:

• Conduct internal team meetings regularly and resolving the issues if any
• Conducting regular weekly Status calls with the client/Onsite Geo Project Managers (Germany)
• Co-ordination within the team and with the Clients
• Preparation of MIS (Weekly Dashboard reports) for higher management use
• SPOC between the off-shore team, On-site Geo Project Managers and Client
• Lead the team in Implementation of small projects & co-ordination with the client
• Maintenance of database and project records in a Central database (RPM)
• Coordinating with the Process and Project Quality Audit team for quarterly audit
• Providing continuous support for resolving the tickets (Problems, incidents, service & change requests)
• Providing the resolution within SLA/agreed time lines as per contract
• Planning and managing the 22X5 Shift support to the clients

Confidential

FI/CO consultant

Responsibilities:

• To Implement Asset Accounting Module
• To Implement Extended Withholding Tax (EWT for India)
• To take care of all functional upgrade related activities from 4.7 Enterprise versions to ECC 6.0
• To conduct s to the Business Process Leads and the end users
• Writing of functional specifications for fulfilling various reporting requirements and enhancements
• To prepare the documentation following IBM’s Ascendant Methodology for SAP Implementation

Confidential

FI/CO consultant

Responsibilities:

• To do the configurations in the test system and do testing of various business scenarios for different countries.
• Co-ordinate the activities between the core business process leads and the core team and consultants from US.
• To conduct s to the core process leads and the end users for doing the test scenarios for different countries onsite and off-shore.
• Writing of Functional Specification for fulfilling various reporting requirements and enhancements.

Confidential

Team Lead for SAP FI/CO team

Responsibilities:

• Conducted demos and presentations of the tools, to the internal and external clients and customers.
• Co-coordinated the use of these tools in upcoming implementations / upgrades.
• Helped programmers for modifications, enhancements in the programs and tools based on the feedback from the customers.
• Tested various industry / country specific configurations by using the SAP standard Building blocks and BC sets.
• Co-coordinated the development work with the team in US.

Confidential

Team Member for SAP FI/CO support

Responsibilities:

• Implemented Funds Management at Essar Steels Limited.
• Online post-Implementation supports to FICO Users.
• The responsibility includes troubleshooting, Customizing as when required based on the user and business requirements & maintenance. to the new users and Auditors of the company.
• Co-ordination with the ABAP team for changes/ Enhancement/ development of existing/ new reports and testing the same in test server.

Confidential

Team Member

Responsibilities:

• Fully involved in Implementation of SAP FI Module.
• Collecting the User Requirements
• Preparation of Process Design
• Configuration of Chart of accounts according to business requirements.
• Configuration of GL with the relevant Reconciliation accounts
• Configuration of Account Groups, Vendor & Customer Groups.
• Implemented Extended Withholding Tax
• Configuration of House Bank.
• Configuration of Manual Bank Reconciliation
• Integration between MM & FI (including Material type, Valuation classes & Account Determination)
• Migration of Data from Legacy system to SAP system by using the Data Migration Tool LSMW (i.e. GL Masters, Vendor Master, Customer Master, Asset Masters & the Opening balances of GL, Vendors & Customers.).

Confidential

Team Member

Responsibilities:

• Fully involved in Implementation of SAP FI Module
• Configuration of Chart of accounts according to business requirements.
• Configuration of GL with the relevant Reconciliation accounts
• Configuration of Account Groups & Creation of customer and Vendor masters
• CIN - Classic Withholding Tax
• Cash Journal
• Configuration of House Bank
• Configuration of Manual Bank Reconciliation

Confidential

Team Member

Responsibilities:

• Configuration of Chart of accounts according to business requirements.
• Configuration of General Ledger Accounting with the relevant Reconciliation accounts.
• Creation of customer masters (Accounts Receivable) with the relevant account groups.
• Creation of vendor masters (Accounts Payable) with the relevant account groups.
• Implemented Extended Withholding Tax
• Cash Journal
• Funds Management
• Configuration of Banking transactions in SAP
• Configuration of Manual Bank Reconciliation
• The integration of FI module with other modules such as Materials Management
• Fully involved in all the stages of implementation SAP FI-CO