SUMMARY

• Having 9+ Years of Functional Experience in Accounting and Finance Departmental activities comprises to Service and Manufacturing Industries.
• Presently working as an SAP FICO Consultant with Genpact and overall SAP experience is 7 years and 3 months, along with SAP Power User experience.
• Extensive work Exp. into SAP ECC 6.0 FICO module with two full cycle implementations besides to one partial implementation (up to Business Blue Print Stage) in addition to gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system.
• SAP Exposure comprises to Pharmaceuticals, Engineering and Textiles and Oil and Gas Industries.
• Strong understanding of business workflow, technology and translation of business requirements into SAP solutions.
• Expertise and ability to work with cross - functional teams across the countries.
• Thorough understanding of the relationship between various SAP modules (FI/CO, SD, MM and PP) and of overall business processes such as Order-to-Cash (OTC) and Procure-to-Pay (PTP).
• Exposure to Project Management Skills including working with user community, understanding their needs and developing strategies to implement them.
• SAP modular experience includes: General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Assets Accounting (AA), Bank Accounting (Treasury), Cost Element Accounting (CO-CEL), Cost Center Accounting (CO-CCA), Internal Orders (IO), Profit Center Accounting (CO-PCA) and knowledge in Profitability Analysis (CO-PCA).
• Handled Z developments by giving Functional specification Documentation along with the Table Names and Fields, for ABAP consultant.
• Data conversion and transfer of master and transactional data from legacy to SAP systems.
• Quite adaptable to fast-paced ERP implementation environment requiring quick problem solving skills without compromising on the quality of work.

TECHNICAL SKILLS

ERP Applications: SAP (R/3 4.6C, and ECC 6.0)

Operating System: WINDOWS 2000/ 2003/ XP/ VISTA

SAP Modules: FI/CO.

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities:

• Implementation and Support on SAP Enterprise Version ECC 6.0
• Analyzing & making necessary changes or helping core team to make necessary changes in Vendor & Customer.
• Responsible to help address design issues and assist in performing fit/gap analysis in the FI/CO arena and financial process.
• Analysis of all open items, foreign currency revaluation, clearing of goods receipt/invoice receipt GI/IR accounts.
• Maintaining General Ledger account groups, G/L master records, tolerance groups for account postings, Ledger Accounts and document entry.
• Involved in configuring the required settings for VAT with respect to Vendors (AP-MM) & Customers (AR-SD).
• Assisted with all FI/CO related upload programs using MS Excel Journal upload programs.
• Reviewing the existing Configuration and where not fit in the Business, Redesigned and made necessary data conversion.
• Fixed assets FI-AA required configuration of asset classes, account determination, screen layout, asset under construction, capitalization, acquisition, depreciation, and reporting.
• Co-ordinated the integration efforts of FI/CO with SD, MM, based on functional requirements, automatic account assignment, maintaining the revenue account determinations.
• In Cost Element Accounting created Primary and Secondary Cost Elements, Cost Element Groups.
• In Cost Center Accounting & Profit center accounting provided orientation to created Cost Centers, profit centers and the respective standard hierarchy and groups.
• Generating and downloading different reports from SAP ECC 6.0 for the purpose of Audit and MIS.
• Creating & maintenance of Vendor Accounts for carrying out the tasks in General and Special G/L transactions, Down Payments.
• Identifying/modifying the standard reports and getting the new reports generated from the Programming team to the user satisfaction.
• Configured Recurring Entry Process for various Accounts like Vendors and G/L accounts.
• The writing of Specification documents for all new requests for service from users in the business was also part of my duties.
• Co-ordinate with other consultants across module and an escalation point for other module issues.
• Defining test scripts, testing himself or testing with the users and coordinating it.
• Used Internal order to monitor the expenses on maintenance work and attaching Budgeting profile with it for budget administration.
• Played a key role between testers and the project manager.
• Conducting meetings with management in the finance department to discuss various intricacies in the business and the needed Development Strategies.
• Training the FICO users to increase their know-how to the system to increase efficiency in day to day working and helping organization in change management.
• Savvy with FDA 21 CFR Part 11, Computer System Validation (CSV) comprises to G*P as per CFR & FDA.

Confidential

Responsibilities:

• To manage different account activities related to the company’s affair and balance-sheet.
• Designed detailed Profit & loss, Analysis by Sales, Purchase & Expenses.
• Responsibilities for Cash & Fund Flow including all cash transaction for receivable & payable.
• Setting for Banks, Forecasting Analysis Funds transaction.
• To ensure running account & day-to-day properly maintaining account.
• Oversee the detail payment file level reconciliation and used monthly sub-ledger to GL reconciliation process.
• Responsible for flawless transactions processing reconciliation of Banks/ receivables Clients accounts with reference Data Management and Performance Reporting.
• Major Responsible for Sundry Debtors & Creditors, the points is included Bad Debts & due to overdue payable & receivable.
• Analyze MIS reports, review all pending reports, and drive process improvements.
• To plan various continuous improvements to make Company Profit.
• Managed vendor account, generating weekly basis.
• Preparation for tax included VAT/Sale tax/Service tax & TDS.
• Maintain all Book Keeping by systematically.