RESUME

SAMPATH.C Mail: sampathficosap@gmail.com

SAP FICO Consultant Phone: +91 9611220903

 Having total 14 years of experience and having 5.3 years as a SAP FI/CO Consultant Involved in
1 full cycle implementation and 2 Support Projects and 1 Rollout Project and having 8.7 year as
an Audit com account Assistant and Financial associate.
 Have worked on a variety of projects, like Implementations and SAP Support.
 Experience in GL Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset
Accounting, Cost Center Accounting, Internal Order Management and profit center accounting.
 Have worked on New GL Accounting
 Have better exposure of integration between FICO and SD, MM.
 Experience in Functional specs to work with ABAP Team for Developments.
 Worked various tools like Remedy, Solman, HP-QC and HP-ALM.
 Experience in using Solution Manager for Change Management and SAP implementation
 Strong functional knowledge to work with Business teams for requirement gathering and
managing skills
 Experience in Data Migration tools LSMW, BDC, and BAPI Upload methods for Cutover
Activities.
 Good team player, strong team orientation, hardworking and enthusiastic.
 Excellent communication and presentation skills and Customer Oriented attitude.
 Extensively worked on ALE-IDOCs, Validation and substitutions.
JOB PROFILE:

 Working for CAPGEMINI, Bangalore as a SAP-FICO Consultant from May-2017 to till Date.
 Worked for TCS, Bangalore as an Associated Consultant from Oct-2014 to Apr-2017.
 Worked for HP, Bangalore as a Financial Associate from Apr-2010 to Sep-2014.

 Worked for KIRAN & CO, Bangalore as an Audit com Accounts Associate from Feb-2006 to Mar-
2010.

ACADEMIC PROFILE

 Bachelor of Commerce (B.com) from Kuvempu University (2002-2005).

TECHNICAL PROFILE:

 ERP : SAP R/3 ECC 6.0.

 Operating Systems : Windows 2003/2008 Server.
 Microsoft Office : MS-Office.
SAP EXEPERIENCE PROFILE:

Project #4

Company Capgemini
Project: Warner & Bro
Environment Support
Role FICO Consultant
Period May- 2018 To Till Now
Description: Warner Bros. Entertainment Inc. (also simply known as Warner Bros. and initialized as WB)
is an American entertainment company headquartered in Burbank, California, and a division
of AT&T's Warner Media. Founded in 1923, it has operations in areas such as film, television, and video
games and is one of the "Big Five" major American film studios, as well as a member of the Motion Picture
Association (MPA).

Responsibilities:
 Coordinating with client for giving acceptable solution to problems, queries raised by client
within predefined stringent time limit and giving solution to users.
 Maintaining daily status report on issues and informing the same to management.
 Based on the priority of the issues and the time required to resolve the issue, issues will be
resolved within time bound action to recurrence.
 Analyzing the errors, searching for causes of errors, provided corrective solution and suggested
for preventive.
 Monitoring day to day Bach jobs related to Finance modules.
 Keep all documentation up to date by team on share point time.
 Resolved User issues on timely (SLA) basis.
 Attended Kt sessions & updated Knowledge with new issue.
 Responsible for Month & Yearend Closing activities.
Project # 3

Company Capgemini
Project: Zoeties Pharmaceutical
Environment Rollout
Role FICO Consultant
Period May- 2017 To Apr-2018

Description: Zoetis is the world's largest producer of medicine and vaccinations for pets and livestock. The

company was a subsidiary of Pfizer, the world's largest drug maker, but with Pfizer's spinoff of its 83% interest in
the firm it is now a completely independent company. The company directly markets the products in
approximately 45 countries, and sells the products in more than 100 countries. Operations outside the United
States accounted for 50% of the total revenue. Contemporaneous with the spinoff in June 2013 S&P Dow Jones

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Indices announced that Zoetis would replace First Horizon National Corporation in the S&P 500 stock market
index.

Responsibilities in implementation:

 Configured in the areas of GL, AP, AR, and AA.

 House Banks and Customizing Automatic Payment Program for processing of
 Outgoing payments.
 Customization and configuration of customer master records, Advance from
 Customer, Dunning.
 Configuration of Chart of depreciation, Depreciation Areas, Assign Chart of
 depreciation to Company code, Creation of asset classes, account determinations
 and screen layout rules, number ranges & automatic account assignments for GL
 Accounts and Creation of Depreciation keys.
 Implemented New GL, activated new Ledger, Performed document splitting, parallel
 Accounting.
 In-depth knowledge in configuration, implementation, ASAP methodology, system
 Design and development and gathering user requirements.
 Analyze and study the client existing business process.
 Gathering the AS-Is documents and identifying the fitment gaps.
 Prepared deliverable documents like Base Line Configuration GAP Analysis, BDD and Process
flow
 Involved in workshops to gather the inputs.
 Conducted KT sessions to the technical team on written Functional specs.
 Configured the settings required based on base line configuration document.
 Involved in all kind of testing phases and Resolved the defects raised during the unit testing.
 Involved in preparation of end user manuals.
 Conducted end user training.
 Involved in performing cut over activities.
 Understanding the client architecture and system landscape. And worked on
 Involved in post implementation support activities.
 Setting up the FI enterprise structure.
 Data uploading into SAP through LSMW and BDC.
Project-2

Company TCS
Project: EVONIK
Environment Implementation
Role FICO Consultant
Period Jan- 2016 To Apr-2017

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Description: Evonik Industries AG is an industrial corporation headquartered in Essen, North Rhine-
Westphalia, Germany, the largest specialty chemicals company in the world, owned by RAG Foundation. Evonik
Industries united the business areas of chemicals, energy and real estate of RAG. Its specialty chemicals business
generates around 80% of sales in areas in which it holds leading market positions. Evonik Industries employs
about 33,000 people and carries out activities in more than 100 countries.

Responsibilities in implementation:

 Configured in the areas of GL, AP, AR, and AA.

 House Banks and Customizing Automatic Payment Program for processing of
 Outgoing payments.
 Customization and configuration of customer master records, Advance from
 Customer, Dunning.
 Configuration of Chart of depreciation, Depreciation Areas, Assign Chart of
 depreciation to Company code, Creation of asset classes, account determinations
 and screen layout rules, number ranges & automatic account assignments for GL
 Accounts and Creation of Depreciation keys.
 Implemented New GL, activated new Ledger, Performed document splitting, parallel
 Accounting.
 In-depth knowledge in configuration, implementation, ASAP methodology, system
 Design and development and gathering user requirements.
 Analyze and study the client existing business process.
 Gathering the AS-Is documents and identifying the fitment gaps.
 Prepared deliverable documents like Base Line Configuration GAP Analysis, BDD and Process
flow
 Involved in workshops to gather the inputs.
 Conducted KT sessions to the technical team on written Functional specs.
 Configured the settings required based on base line configuration document.
 Involved in all kind of testing phases and Resolved the defects raised during the unit testing.
 Involved in preparation of end user manuals.
 Conducted end user training.
 Involved in performing cut over activities.
 Understanding the client architecture and system landscape. And worked on
 Involved in post implementation support activities.
 Setting up the FI enterprise structure.
 Data uploading into SAP through LSMW and BDC.

Project 1

Company TCS
Project: ATC (American Tobacco Corporation)
Environment Support
Role FICO Consultant
Period Oct-2014 To Dec-2015

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Description: The American Tobacco Company was a tobacco company founded in 1890 by J. B.
Duke through a merger between a number of U.S. tobacco manufacturers including Allen and
Ginter and Goodwin & Company. The company was one of the original 12 members of the Dow Jones
Industrial Average in 1896. The American Tobacco Company dominated the industry by acquiring
the Lucky Strike Company and over 200 other rival firms. Antitrust action begun in 1907 broke the
company into several major companies in 1911.

Responsibilities in support:
 Solving Day to day Production issues as per service level agreement.
 Proactively participated in discussing critical issues with other functional consultants for timely
resolution.
 Configure new add on requirements to the existence system as on when requirement
 Maintenance documentation for the new changes.
 Coordinating with client for giving acceptable solution to problems, queries raised by client
Within predefined stringent time limit and giving solution to users.
 Maintaining daily status report on issues and informing the same to management.
 Based on the priority of the issues and the time required to resolve the issue, issues will be
Resolved within time bound action to recurrence.
 Prepared unit test cases and integrated test cases as per client scenarios.
 Performed testing in HP-ALM as per test cases.

NON-SAP EXEPERIENCE PROFILE:

 Worked for HP, Bangalore as a Financial Associate from Apr-2010 to Sep-2014.

 Worked for KIRAN & CO, Bangalore as an Audit com Accounts Associate from Feb-2006 to Mar-
2010.

Responsibilities:

 Preparing and maintaining statutory books of accounts including in compliance with prescribed
accounting standards and corporate regulations.
 Preparing MIS reports on monthly basis; performing reconciliation of Bank & Ledger accounts
and generating the related financial statements.
 Verification of Journal Vouchers, General ledger account. Accounts payable reconciliation and
verification with supporting documents.
 Verification of clients Journal Vouchers, General ledger account. Accounts payable
reconciliation and verification with supporting documents.
 E-filing of Income Tax Returns of Individuals.
 Book keeping accounts and Finalization of books of accounts.
 Preparation of Statement of Profit and Loss & Balance Sheet.

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 Scheduling of Audit Program depending on the nature of the Organization, Plan of Action
according to the Audit Program, Tracking of Audit Working Papers and Reporting.

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