Resume 1

SAP FICO Functional Consultant

Qualified MBA having 2 years of Experience in the areas of Accounts, Audit & Finance and 2
years of SAP FI/CO experience in ECC 6.0 version
Excellent analytical, quick learning and problem solving skills with a desire to work in a team
oriented environment
Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my
analytical, academic and professional skills can be used to the benefit of the organization as well as my
career growth
Have good knowledge in using MS office
Have good presentation, written and oral communication skills and good problem solving skills
Have good team spirit, goal oriented and high interpersonal skills

Professional Qualifications
Qualification University / Institution
MBA

B.Com


SAP Skills
Financial Accounting:
Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number
ranges
Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
Settings for foreign currency valuation (fluctuations in exchange rates)
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation
Configuring Automatic Payment Program and Dunning for Vendors/Customers
Configuring Input/Output Tax and Withholding Tax

Asset Management:
Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the
same to final asset
Transferring APC Values
Maintaining Group and Low Valued Assets
Controlling:
Maintain the Versions for actual and planned postings
Creation of Cost Centres and Definition of Cost Centre Hierarchy
Creation of Activity types and Statistical key figures and Allocation, Distribution and
assessment of costs
Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
Definition of Internal Orders Types, Order Masters and Settlement Profiles
Product Costing Estimation of product costs in integration with PP and MM modules, WIP
calculation and variance settlement

SAP PROJECTS- Implementation Experience
Project - I
Client : Aegis Communication Group.
Role : Associate Consultant
Organisation :
Client profile : Aegis Communication Group US based Customer Interaction and Business Process Transformation
Services, operates with 7 Centers spread across 5 States in USA and it has a sister company in India
called Aegis BPO Services, ranked amongst top 5 contact centers and operates out of 11 centers spread
across 11 states in India handling over 40 blue chip customers. Aegis Communication Group was backed
by ESSAR Group.
Duration :
Environment : ECC 6.0
Responsibilities:
Understanding Business process of the Clients Business and actively involved in SAP-FI/CO
Implementation in Aegis Com Group
Structuring the Organization as per Aegis Requirement
General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites
which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc.
Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and
maintaining the prerequisites such as creation of account groups, number ranges and Payment
configuration etc.
Configuration of AA (FI-AA). Creating Legacy Assets and maintaining the prerequisites such as
Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key
separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition,
Creating Legacy Assets, Period end Closing
Configuration of Controlling area(CO) , Maintaining CO version, Maintaining number ranges for
planning and actual transactions in CO and Defining primary and secondary Cost Elements
Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and
Statistical key figures, Settings for Allocation of costs among cost objects with different methods like
Assessments, distributions and reposting
Creation of allocation structures and settlement profiles, Creation of Different Internal Order
Types, maintain planning and budgeting of Internal orders(CO-IO)
Imparting Training to the End Users.
Project - II
Client : Hindustan Sanitary ware and Industries Ltd.
Role : Associate Consultant
Organisation :
Client profile : India's first fully automated, state-of-the-art glass manufacturing unit. The Somany Group has a
diversified range of products encompassing glass containers, sanitary ware, bathroom fittings, bath
tubs, shower enclosures, Shower partitions & panels, Kitchen appliances & Sinks and ceramic tiles, as
well as textiles and engineering goods. Having annual turnover of Rs.530 Crores.
Duration :
Environment : ECC 6.0
Responsibilities:
Involved in AS-IS process flow charts and designed blueprint workshops for finalising Organisation
elements and for many integrated processes
Developed test cases and involved in unit testing and Integrating testing
Instrumental in developing Functional specs for data migration using BDC. Worked closely with
Development team
Configured the General Ledger module
Defined Chart of Accounts, Account groups
Created General ledger master data of various B/S and P&L accounts both at chart of accounts
level and company code level.
Created Bank Master data, House banks and GL accounts
Modification to the Field Status variants according to Clients specifications
Configuring Financial Statement version as per the Client requirements
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation
Configuration of terms of payments for Customers/Vendors
Configured interest calculation methods for Customers/Vendor Payments and Bank Interest.
Documented End user manual and trained users worked closely with them during Post- Go live
period

Domain Experience:

Assisting in maintenance of books of accounts and record maintenance
Verification of compliance with the applicable laws and regulations
Checking the authenticity of purchase order placement and payments to vendors
Monitoring the sales order processing and collections made from the customers
Ensuring proper collection, disbursement and deposit of funds
Participated in the preparation of budgets and analyses of variances there of
Preparation of MIS reports for management review purpose
Verification of the book keeping and record maintenance of the clients
Checking of the compliance of relevant laws and regulations by the clients
Verification and evaluation of companies accounting policies and procedures and their
application in the preparation of Books of Accounts and Financial Statements
Ledger scrutiny and Preparation of BRS
Internal Audit of the book keeping and record maintenance
Physical verification of stock and ensure that they are complying with the Stock records
Tax Audits of Firms and Companies and Individual assessments