RESUME

NAME: ANIRUDH MOBILE:9502336867

SAP FICO CONSULTANT EMAIL ID:ANIRUDHT2016@gmail.com

OBJECTIVES:

Looking forward to continue my career in an ERP-SAP environment, where I can utilize my experience and skills in
contributing effectively to the success of the organization and also for improvement of my skills.

PROFESSIONAL SUMMARY:

 Around 4.10 years of experience in Industry this includes around 3.4 years as SAP FICO consultant and also
gained 1.6 years into Financial Domain.
 Involved in 1 Implementation and 1 Support Project.
 Settings for FICO-org structure, fiscal year variant, field status variant, posting period variant,
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP),
Accounts Receivables (FI-AR), Bank Accounting (FI-BL).
 Working experience in APP program for vendors &dunning procedure for customers.
 Experience in General Ledger, Account Payable and Accounts Receivable.
 Hands on experience in New GL Document Splitting and Maintain the Leading Ledger and Non-Leading
Ledger.
 Working experience in Cost Element Accounting, Cost Center Accounting, Internal Orders.
 Decent exposure towards ASAP Methodology.
 Design Specifications in the development of Reports.
 Good communication, management and presentation skills.
 Configured Manual bank reconciliation and Electronic bank reconciliation statement.
 Worked on Validation and Substitution.
 Knowledge in FI-MM and FI-SD Integration,GST, S/4 HANA, DMEE.
 Hands Experience in LSMW data uploading tool and Batch Data Conversion (BDC).
 Involved in Go-live and Post Go Live Support.

WORK EXPERIENCE:

 Working as SAP FICO Consultant in Tech Mahindra Hyderabad Since Sep2015 to Till Date

 Worked as Junior Officer with Link Logik Technologies Pvt Ltdfrom Dec 2013 to June 2015
EDUCATION:

 Bachelor of commerce from Jagruthi Degree and PG college 2013.

PROFESSIONAL EXPERIENCE:

Project#1

Client name : Whirlpool Electronics.

Organization : Tech Mahindra
Role : SAP FICO Consultant
Duration : March 2017 to Till Date.
Project Type : Support
Environment : ERP- SAP ECC6.0 Module: FICO

CLIENT DESCRIPTION:

The Whirlpool Corporation is an American multinational manufacturer and marketer of home appliances,
headquartered in Benton Charter Township, Michigan, United States, near Benton Harbor, Michigan. The
Fortune 500 company has annual revenue of approximately $21 billion, 92,000 employees, and more than 70
manufacturing and technology research centers around the world.

ROLES AND RESPONSIBILITIES:

 Analyze issues and provide resolution within SLA and maintain at 97%
 Solving of maintenance Issues in the area of G/L, A/P, A/R.
 Provided guidance to the user and solve user generated errors as well as against incidents.
 Proactively discuss critical issues with other functional consultants for timely resolution.
 Assisting users in period end activities.
 Interacting with end users (if required) for more information through Net meeting, phones, and mails for
requirements gathering.
 User manuals, PPT’s and conducting prepared workshops to relevant users.
 Transporting change request process in development cycle using CQ Tool.
 Attended daily, weekly, monthly training sessions and Organization trainings.
 Attended KT sessions & updated knowledge with new issues.
 Resolving Incident and followed as per TSRM tool.
 Participated in Give back to Organization.
Project#2

Client name : Siamcity Cement

Organization : Tech Mahindra
Role : FICO Consultant
Duration : Sep2015 To Feb 2017
Type : Implementation Project
Environment : ERP- SAP ECC6.0 Module: FICO

CLIENT DESCRIPTION:

The company was first established on May 16, 1969 as Siam City Cement Company Limited with the initial
registered capital of 100 million baht and began cement production after the completion of its cement plant in
1972.The Siam Cement Group Public Company Limited is the largest and oldest cement and building material
company in Thailand and Southeast Asia.

ROLES AND RESPONSIBILITIES:

 Participated in the Project Preparation, Business Blueprint, Realization and Final Preparation phase, Go-Live
and Support.
 Basic configuration in FI: Defined company code and fiscal year variant, posting period variant and field
status variant.
 Accounts Receivable and Accounts Payable: Configured Customer and Vendor account groups, Dunning
procedure for Customers.
 Configuring of Automatic Payment Program and Dunning for Vendors and Customers.
 Having exposure in configuringManual bank statement, Electronic bank statement.
 Configured for Payment Terms for Customer and Vendors.
 Defined House banks, created check lots and configured Automatic Payment Program.
 Defined interest calculation procedures and configured special GL as per client requirements.
 Prepared and designed project logo and project name.
 Followed “Z” Sap Configuration Standards.
 Documentation of FSBP with reference to CSBP with coordination of Senior consultants.
 Coordinating with testing partner, audit partner, training partner.
 Prepared test suit, test case, test script for string testing.
 Attended Training Sessions and giving end user training followed TAT Methodology.
 Preparation of documents training material, end user manual, training schedule, time line of training.
 Supported in User Acceptance Testing.
 Participated in Cutover activities uploading data using LSMW and coordinating with ABAPER in clearing
errors and executing.
 Involved in Authorization matrix coordinating with basics consultants, Hyper care.
NON SAP WORK EXPERIENCE:

JR OFFICER (Accounts): Link Logik Technologies Pvt Ltd

Role Jr officer
Duration Dec 2013 to June 2015

Roles and Responsibilities:

 Helping in Maintenance of Accounts Books both Soft and Hard copies since from Journal Entries to
Trail Balance and Balance Sheet.
 Budget planning monitoring for current month expenses and events.
 Maintenance Bank transactions, cheque depositing, Issues and Return details and marinating customer
posted dated cheques systemic order.
 Regular Reconciliations of Bank Statements manual and system also.
 Auditing the Stock, Stores and plant on Periodical basis.
 Participating in internal auditing program and replying the audit quires.
 Preparation of Management Information reports and Performance reports for monthly sales report,
travelling (as per company rules) and other expenses.