Chandini Sahu

Email: chandini66688@gmail.com Mobile: +91-9777624640

PROFESSIONAL SUMMARY:
• Having around 2+ years of SAP FI-CO Consultant. Involved in Implementations and Supports.
• Knowledge on Full Life Cycle Implementation and expertise in SAP methodology.
• Good understanding on FI sub-modules General Ledger, Accounts Receivable, Accounts Payable,
Banking and Asset Accounting.
• Knowledge on Integration with FI- MM & FI-SD.
• Exposure to CIN Configuration (Tax Inn-Excise Tax, withholding Taxes and VAT)
• Keen ability to understand and analyse problems, develop plan of action, and successfully complete
the task within the project guidelines.
• Good Knowledge in accounting, financial analysis, and general management.
• Efficient team player, good written and oral communication skills.
SAP FICO Key Skills:

• FI module: Customizing General & organization settings, General Ledger.

• Accounting (GL) Accounts Payable (AP), Accounts Receivable (AR), Bank Accounts, Asset Accounting
(AA).
• CO module: Cost Element Accounting (CEA), Cost Center Accounting (CCA) and Profit Center
Accounting (PCA).
• Integration: FI- MM, FI-SD, LSMW.
Experience Summary:

• Currently working as SAP FICO Consultant for NTT Data from Dec 2020 to till date.
SAP Simple Finance (S/4HANA) Skills:

• Understanding the new functionalities in SFIN – General ledger, Asset Accounting and CO module
• Knowledge on G/L, AA and CO configuration.
• Good understanding on the Master data changes (G/L, House Bank, Cost elements)
• Knowledge on banking system.
• Knowledge on New Asset Accounting like – Depreciation, Period processing etc…
• Knowledge on new EBS processing

Technical Skills:
• ERP : SAP R/3 FICO
• Software Packages : MS-Office

Educational Details:
 • B.Com from Berhampur University (2020)

Project Details:

Project # 1:
Client : Johnson Controls
Project : Implementation and Support
Client Description:

Is an American company globally offering products and service to optimize energy and operational efficiencies
of buildings, automotive batteries, electronics and interior systems for automobiles. It is a fortune 500,
diversified, multi-industrial, multinational conglomerate with 170,000 employees in more than 1,300 locations
across six continents.

Supporting Responsibilities:
• Providing Production support and solving end-user problems in FI Transactions.
• Analyzing the problem to provide solutions to the user generated error & incidents.
• Analyzing the tickets and providing permanent solutions.
• Involved in knowledge transfer sessions from our senior consultants.
• Responsible for the tickets and issues relating to FI.
• Understanding of current business process.
• Analyzing the problem to provide solutions to the user generated error and incidents (As part of
immediate process Manual workarounds done).
• Changes to configuration settings as required by the client.
• Associated with the senior consultants for the solutions to user generated errors.
Implementation Responsibilities:
• Define Account Groups for G/L Accounts, Vendors, Customers and Assigned Number rages to groups.
• Creation of House Banks and Bank Accounts & check lots.
• Configured settings for Automatic payment program & payment terms.
• Creation of Settings for Asset Accounting & Country Specific Settings.
• Creation of Asset Classes, Account Determinations & Screen layout Rules &Automatic Account
Assignment for G/L Accounts.
• Involved in Integration with FI-MM.
• Creation of controlling area basic settings and cost center Hierarchy.