NAME Contact: +91 xxxxxxxxxx

FI/CO Consultant Email: ******@gmail.com

PROFESSIONAL SUMMARY

 Having over 4 years of total experience which includes 3.6 years of SAP Experience with 2 support projects
and 1 End to End implementation project.
 Good understanding of business processes and workflow in the areas of Finance and Accounts.
 Studying the current processes through detailed discussions with the client’s core team.
 Ability to communicate effectively with both non-technical business users and technical IT developers.
 Detail oriented, quick learner, good listener with strong problem solving skills.

FI/CO SKILLS

 Well versed with SAP’s ASAP Methodology and business process mapping & configuration in SAP.
 Proficient in CO sub-modules Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA),
Internal Orders (IO), Profit Center Accounting (CO-PCA), Product Costing (CO-PC), and Profitability
Analysis (CO-PA).
 Product Costing: Product cost planning and Cost object controlling. (Make to stock) and (Make to order).
 Product cost planning: Standard Cost Settings includes, Cost Component Structure and Costing Variant.
 Cost Object Controlling: Costing Variant for Plan, Costing Variant for Actual, Period End Process Settings
includes WIP Settings, Variance, Settlement Profile and PA Transfer Structure.
 CO-PA: Operating Concern, Characteristics, Value fields, Segment level characteristics, Derivation and
Valuation Strategy, Actual values flow to CO-PA, CO-PA Planning (KEPM), Flow Of Actual Values, CO-PA
Assessment, CO-PA Summarization.
 Proficient in FI-MM and FI-SD Integration mechanism.
 Knowledge in Material ledger (Actual Costing).
 Knowledge of FI sub-modules General Ledger (FI-GL),Accounts Payable (FI-AP), Accounts Receivables (FI-
AR), and Asset Accounting (FI –AA).
 Good Knowledge in Parallel Ledger Concept, FCR (foreign currency revaluation) and New GL Functionality.

ACADEMIC PROFILE

 MBA from JNTU Kakinada 2011.

 B.Com from Andhra University 2009.

PROFESSIONAL EXPERIENCE

PROJECT #3

Title : SAP – Support Project

Organization : Company Name
Client : DFL
Designation : FI/CO Consultant
Duration : Sep 2013 to till date

Description

The Largest Industrial Fasteners Manufacturer in India since 1956 and today the proud Worldwide Owner of
UNBRAKO, Deepak Fasteners Limited is committed to quality and delivery at the best possible prices. Since its
establishment, Deepak Fasteners Limited has proactively implemented global strategies to create an internationally
integrated business structure

Roles and Responsibilities:

 Solving the tickets on a regular basis which originating in my module.

 Solving problems to streamline process during day-to-day transactions.
 Assistance to team members in resolving issues.
 Proactively interacting with end users for more information through Net meeting/ Phones / Mails for
requirements gathering relating critical issues with end users for timely resolution.
 Carried out configuration and made changes according to the requirement. Responsible for Co-ordination with
ABAP Programmers and providing functional specifications for the development of various applications.
 Unit testing and Integration Testing by coordinating with other teams and get sign-off.
 Document preparations regarding the issues and solutions for future reference and for knowledge transfer.
 Working on business specifications provided by the client and testing in respect thereof and documenting the
same wherever required.
 Understanding the requirements of client, study and analysis thereof and giving advice/ solution therefore.
 Participating weekly meetings and coordinating with other teams regarding defects raised during testing and
status.

Project #2

Title : SAP – Implementation Project

Period : Jan 2013 to Sep 2013
Client Name : Butterfly
Position : FICO Consultant
Organization : Company Name

Description

Butterfly is a pioneer in premium stainless steel home appliances. A four decades old company, Butterfly was the first
in India to introduce stainless steel Pressure Cookers and Vacuum Flasks and among the first to acquire ISO 9002
certification in the LPG Stove and Mixer divisions.

Roles & Responsibilities:

 Understanding of legacy business process.

 Involved in discussions With Client regarding the Scope and As Is process
 Involved in To Be Preparations based on discussions and As Is process.
 Involved in Business Blue Print Preparation
 Customization settings related to CCA, Finalization and creation of cost centers , activity types, cost center
split for activity price calculation, Cost center Input and output planning, Assessment and distribution cycles.
 Configuration settings for PCA ( Document Split )
 Configuration settings for Product costing (MTO & MTS)- MTS-Cost component structure, costing variant for
Standard cost estimate , plan and actual cost, Costing sheet to apply the indirect overhead, Period end settings
related to WIP, Variance and settlement etc. and Integration with PP etc.
 MTO-Settings related to Product cost by Sales order - account assignment category, requirement class, costing
variant for Sales order cost estimate, result analysis settings and settlement profile.
 Configuration settings for CO-PA – Finalization and creation of characteristics ,Value fields , maintenance
characteristic values for user defined characteristics, Derivation rules, Valuation Strategy, COPA Planning,
Integration with SD, FIMM, PP , CC and COPA Reports.
 Unit and Integration testing.
  Preparation of User Documentation and configuration document
 Production Support.

Project #1

Title : Support project

Period : Nov 2011 to Jan 2013
Client Name : Epcos
Position : Consultant
Organization : Company Name

Description

EPCOS develops, manufactures and markets electronic components, modules and systems, focusing on fast-growing
leading-edge technology markets, which include information and communications technology, automotive electronics,
industrial electronics and consumer electronics

Roles and Responsibilities:

 Solving of maintenance Issues and tickets in the area of Finance and Controlling.
 Resolved issues related to AP, AR, House Banks, Product Costing and Profitability Analysis (COPA).
 Analyze issues and provide resolution.
 Keep all documentation up to date by team on share point of time.
 Providing day to day operational and process support to users.
 Preparation of User manual Documentation.
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issue.
 Responsible for Month end closing activities.
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Domain Experience

Company : Company Name

Period : May 2011 to November 2011
Designation : Accounts assistant

Roles and Responsibilities:

 Preparation of vouchers for receipts, payments and Jvs.

 Creation of ledgers.
 Voucher booking.
 Preparation of Sub contractors bills and payment
 Vendor payments.
 Maintain Books of Accounts.
 Reconciliation between Cash Book and Books of Accounts (BRS).
 Check book and petty cash management.
 Reporting the Bank balances and cash balances to Management.
 Preparation of Salary statements.