FI Consultant Profile

SIBA PRASAD
M-8375015541
Email- sibaprasad1in@gmail.com

Profile

 A result oriented professional with almost 7 years’ experience in Accounts domain and 2.5+ years’ experience in
SAP FICO consultant
 Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic
and professional skills can be used to the benefit of the organization as well as my career growth
 Excellent in developing and implementing operational procedures
 Have good team spirit, goal oriented and high interpersonal skills
 Expertise of GST configuration and customization
 Proficient in MS Windows, MS Office and Tally 7.2, Tally 9 & SAP S4HANA

SAP Experience – Details__

Accentuate Business Solutions Pvt Ltd Jan 2019 to Till Date

FICO Consultant
Customer1- Rajiv Gandhi Cancer Hospital
Customer2 – Neolite ZKW Lightings Pvt. Ltd.

Role: Rollout and Support

 Reports Development like Vendor & Customer Aging

 Bank Reconciliation Automation
 Independently resolve all end user problem tickets on daily basis.
 Worked on Interface like HIS(Health Information system)
 Responsible for smooth production run of asset depreciation after all the configuration changes
 Configurationally changes in Accounts Receivable, Accounts Payable, Banks & G/L., Various assignments with
Company code, Field Status Groups, Fiscal Year Variants, Document Type & Number Ranges, Open and Close
Posting Periods, Define Ledgers for G/L Accounting, Created G/L Account master records
 Implementation of foreign currency evaluation in current system
 Responsible for bank accounting- manual bank statement setup, validation of incoming and outgoing bank
accounts.
 Responsible for integration with other modules (MM and SD)
 Handing all statutory errors of user.

Ebix Technology, Noida Oct. 2016 to Dec 2018

FI Consultant
Customer1- Minda– Manufacturing Automative Sector
Customer2 - Sun Pharmacetical Industries Ltd - Pharmacy

Role: Implementation, Rollout and Support

Responsibilities/Deliverables
 Involved in AS-IS process flow charts and designed blueprint workshops for finalizing Organization elements and
integrated processes
 Centralized set up of GL master Records – Chart of accounts & GL codes, Configuration for special General
Ledger
 Creation of vendor & customer master records (general data, Company code data, purchasing data in vendor
master & customer master
 Analysis SAP notes (Functional) require for GST implementation
 Configuration of TAX pricing procedure
 ODN configuration for GST
 Very good exposure to the configuration of SAP FI integration with MM and SD modules
 Creation of Asset masters, Account determination, Depreciation Key for Asset transactions
 Creation and set up of House Banks, Bank Keys, assign bank Account to House Bank Ids
 Configuration of automatic payment program and configuration settings for manual Bank Reco
 Structuring the Organization as per client requirement

SAP Experience -Details_____________________________________________________________________

GENPACT, Delhi Oct.2011 to July. 2016
Role Process Developer/End user
Responsibilities/Deliverables

 Handling independently end to end P2P process i.e. invoices processing, reconciliation, supplier setup, queries,
payment and clearing
 Run manual and automatic payment program of suppliers/vendors with clearing
 Work in procurement process i.e. goods received, create purchase order etc.
 Ensure all tasks are completed with good quality within the time stipulated against each of them
 Handling Procurement process (Goods Received, invoice verification, identify purchase order)
 Support in Accounts receivable process in raise invoice, reconcile customer statement and maintain details of
customer
 Ensure all mails on shared mailboxes and all other queries are answered within the time stipulated under the SLA
 Ensure that all issues/errors/improvement ideas raised by internal stakeholders are logging in the central issue log
or as agreed within the department
 Taking ownership to close all open issues pertaining to process and help in month end closing
 Resolve process critical issues with own responsibility
 Trainer of all new hire members, taking sessions with team member to provide process updates.
 Looking different types of audits of own process
 Carried responsibility of Process Trainer in our own team
 Allocation of work to team members and ensure the daily team target
 Working on media discrepancy and resolve independently
 Preparing monthly reports and assisting in month end closing
 Prepare weekly dashboard for client requirement and attending weekly call with client
 Working in Account Payable and Account receivable process for EMEA Countries (Germany, Italy, Spain,
Portugal, All Nordics countries etc.)
 Twotimes Bravo awarded and one time Gold awarded for best performance beyond expectation and client
satisfaction
 Traveled to Bangalore for reverse transition (knowledge transfer)
 Got opportunity to travel Norway for transition(45 days) in P2P process with one team member for transition
EDUCATION

2007 - B.COM from UtkalUniversity

2011 – M.B.A.From Sikkim Manipal University in Finance

PERSONAL DETAILS

Gender: Male
Marital Status: Married
Religion: Hindu.
Communication Address: D-65, Ganesh Nagar,
Pandav Nagar Market Complex, New Delhi-92

Signature of Candidate