CERTIFIED SAP (FICO) CONSULTANT WITH PMP TRAINED

Alok Ranjan Dash

Senior Consultant
Deloitte Consulting India Pvt Ltd
Bengaluru
Mobile:

Email Id: alokranjanfico@gmail.com , alok007dash@gmail.com

Objectives:
Seeking a challenging career in technology consulting domain and advisory management
and get a position of responsibility. Utilizing the functional domain knowledge and years
of rich experience to align myself for achieving organization objectives with team effort
and dedicated performance. I am eager to use my strong work ethics, education and
expertise in area of management, finance and operations for reaching target sets to deliver
high quality work on time.

Brief Summary
I am an experienced SAP FICO consultant and have over 9.5 years experience, out of
which he has 7.4 years of experience in implementing SAP Financial solutions in large
scale client organizations. I bring deep experience in delivering complex SAP
implementations, using industry leading project management methodologies and the
disciplines. I have worked on multiple engagements in RUSSIA, UK, US, Australia,
Singapore, and Thailand and have successfully implemented complex and highly
challenging projects across different industries. I am highly skilled at business
process redesign, solving complex business requirements and highly proficient in
Scoping, Configuration, and Testing, Training, Cutover and Post-implementation
support.
I am also skilled in deploying and supporting Finance and Controlling Module which
includes Accounts Receivable, Accounts Payable, Asset Accounting, Cost Centre
Accounting, Profit Centre Accounting, Product Costing, Material Ledger and
Profitability Analysis PS, GPD .
I hold a Bachelor's degree in Commerce, and a MBA with specialization in Finance.
I have completed certification in SAP (FI), ECC 6.0 from SAP Germany. I am PMP
trained consultant .

Skill Sets in SAP R/3:

Software / Products:

SAP Software

FI New GL - Project Experience

FI AR - Project Experience
FI AP - Project Experience
FI AA Project Experience
IM - Project Experience

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CO-CCA - Project Experience

CO-PCA - Project Experience
CO-COPA Project Experience
COPC Product Costing - Project Experience
CO-IO - Project Experience
PS Training
PS GPD (Grouping Pegging & Distribution) - Training
FSCM -Treasury & Risk Management - Project Experience
FSCM Credit Management, Dispute Management, Collection Management Project
Experience
FI MM SD integration Expert
IDOC, Interface Customized Report & Programs Project Experience
Report Painter & Report Writer trained

Education
Degree
MBA(FIN)

University
IBMT

Year of Passing
2006

Experience
Organization

Designation
Senior Consultant,
PL
Senior Consultant
Senior Consultant
Team Member ERP
Accounts Executive

Duration (mm/yyyy)
December/2013 Till
Date
April/2012 Dec / 2013
Nov/2011 April/2012
(Jan/2011 (Oct/2011)
Jan/2007 - Jan/2011
(12/2002) (07/2004)

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6.
Client
Role
Organization
Duration
Project

Implementation - UK

(08/2014) (till date)

8

Roles :
I joined this project in the Realization phase. After merger between PDK and RH,
all the SAP set up needs to be transferred to PRH.
1.
2.
3.
4.

Involved in in interfacing activity between the client legacy system & SAP
Involved in cutover activities for Master data & transaction data .
Involved in Unit testing, UAT, SIT, Used HPQC for all testing activities .
Involved in transitioning from preproduction to business operation decommission
legacy system and transition users to SAP.
5. Involved in User training and Post GOLIVE support.
6.
Client
Role
Organization
Duration
Project

Implementation - Australia & Singapore

(02/2014) (08/2014)
7

I was involved in the End to End implementation of Liberty Mutual .

Role:
1. Involved in Project kickoff, workshop and project scope document .
2. Prepared project blueprint, As Is, To Be, and Fit Gap Analysis
3. Used extensively EVD methodology for the implementation .
4. Involved in the detailed configuration of FI ( AA, AR, AP, NewGL, CCA,
PCA, and Treasury and Risk Management ), and documented .
5. Involved in in interfacing activity between the client legacy system & SAP
6. Involved in cutover activities for Master data & transaction data .
7. Involved in Unit testing, UAT, SIT, Used HPQC for all testing activities .
8. Involved in transitioning from preproduction to business operation
decommission legacy system and transition users to SAP.
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9. Involved in User training and Post GOLIVE support.

6.
Client
Role
Organization
Duration
Project

Implementation - US

(12/2013) (02/2014)
6

Roles :

Joined in the Blue Print stage and involved in Process design workshop for
CCA, PCA, COPC, COPA, PS, and PS-GPD
Prepared workshop documents and questionnaire, conducting workshops
from offshrore .
Prepared Requirement Tracability Matrix for the project.
Involved in process documentation in IP5 and writing functional
specification for conversion development objects.
Prepared Configuration setup plan for CCA, PCA, COPC, COPA .

6.
Client
Role
Organization
Duration
Project

PL FI/CO Module off shore

(04/2012) (12/2013)
5

FI/CO
Project scope: FI, CO, MM, SD, PP, Full-Cycle Implementation

Responsible for the implementation of SAP FI/CO module

Develop global SAP template
Configure the template box for FI/CO module

CO Consultant
Project scope: FI, CO, MM, SD, PP, Full-Cycle Implementation

Responsible for the implementation of SAP CO module

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Blueprint and system configuration on CO module

Cost Center Accounting and Cost Element Accounting including setting up Assessment
and Distribution Cycles.

Internal Order Setup and Settlement Configuration.

Coordination of integration walkthrough, integration tests and user acceptance tests
Deployment cutover plan and Unit Testing & UAT .

Involved in transitioning from preproduction to business operation decommission

legacy system and transition users to SAP.
Involved in User training and Post GOLIVE support.

.
4.
Client
Role
Organization
Duration
Project

Functional Consultant FI/CO Module off shore

(11/2011) (04/2012)
4

Project Description
The client has implemented SAP and has integrated SAP with other ERP systems. The
project covers Support as well as sub projects for enhancements and modifications to
cater to new requirements
Contribution
Understanding Business process of Clients Business.
Mapping clients business processes to Saps business processes Globally.
Responsibilities:-

Project scope: FI, CO, MM, SD

Responsible for the implementation of SAP FI/CO module

Develop global SAP template
Configure the template box for FI/CO module
GL,AR, AP, AA & Depreciation, CCA, PCA, COPA, COPC .
Cost center configuration involved cost center standard hierarchy and groups .
Prepared Functional Specification for FI/CO modules having scope in the project .

End user Training in Postings, Period End Closings

Experience in integration with FI-MM, FI-SD.

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3.
Client
Role
Organization
Duration
Project

Support
Senior Functional Consultant FI/CO Module off shore
(04/2011) (10/2011)
3

Responsibilities:-

Providing solutions to Day to Day problems in the business process related to SAP FI-CO
Analyzing the errors, searching for causes of errors, provided corrective solutions.
Resolving end user issues in the areas of FI-GL, AR, AP, APP, Asset
Accounting,Costcenter, Profit center, Internal Order .
Provide subject matter expertise in the areas of FI for users and FI team at offshore
Providing solutions to the queries raised by end users.
User Training and solving the issues as per SLA.

2.
Client
Role
Organization
Duration
Project

Senior Functional Consultant FI/CO Module off shore

(01/2011) (05/2011)
2

Responsibilities:-

Project scope: FI, CO, MM, SD

Involved in Project kickoff, workshop and project scope document .
Prepared project blueprint, As Is, To Be, and Fit Gap Analysis
Responsible for the implementation of SAP FI/CO module
Develop global SAP template
Configure the template box for FI/CO module
GL,AR, AP, AA & Depreciation.
Cost center configuration involved cost center standard hierarchy and groups .
End user Training in Postings, Period End Closings

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Experience in integration with FI-MM, FI-SD.

1.
Client
Role
Organization
Duration
Project

Support
ERP Consultant off shore
01/2007 to 01/2011
1

Responsibilities:-

Providing solutions to Day to Day problems in the business process related to SAP FI
Analyzing the errors, searching for causes of errors, provided corrective solutions.
Resolving end user issues in the areas of FI-GL, AR, APP, EBS
Provide subject matter expertise in the areas of FI for users and FI team at offshore
Providing solutions to the queries raised by end users.
User Training and solving the issues as per SLA.

Technical Skills:

ERP
Packages Known

: SAP R/3 ECC 6.0 4.7EE,

: MS-Office, Tally

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