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

nt

Aegis Communication Group.

Associate Consultant

anisation

nt profile

ation

ironment

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.
ECC 6.0

ponsibilities:

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 prerequisites 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

nt

Hindustan Sanitary ware and Industries Ltd.

Associate Consultant

anisation

nt profile

ation

ironment

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.
ECC 6.0

ponsibilities:
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