Name Email: XXXXXXXXXXX

SAP FI-CO Consultant Mobile: XXXXXXXXXX

Career Objective
Seeking a position to utilize my skills and abilities in SAP-FICO that offers Professional and technical Growth
While being resourceful, innovative, and flexible and always keeping the organization’s goal as the priority.
PROFESSIONAL SYNOPSIS
 Having overall 7+ years of experience which includes 4+ years in SAP FI/CO and rest period of 3+ years
in functional such as accounting domain. Involved 2 Implementation and 2 Support Projects so far.
 Strong Communication, Analytical, Leadership skills, Problem solving skills and Client Service skills with
High Learning to adopt new Tools and Technologies with ease of understanding.
 Ability to work optimally under scheduled deadlines, and have passion for delivering high quality output
according to the SLA time frames.
 Expertise in Business Process Analysis & Re-engineering and GAP Analysis
 Excellent interpersonal skills and ability to work independently and perform well across cross-functional
teams.
 Experienced in onsite-offshore delivery model and managing multi-location, multi-country projects with
subordinating teams to run the specified projects smoothly.
 Have good team spirit, goal oriented and high interpersonal skills.
 Good Knowledge on S/4 HANA.

SAP FI/CO SKILL SET

 Discussion and finalization of Organization Structure, Business Process Flows, Business Blue Print,
Functional Specifications, Test scripts and End-User Training manuals.
 Good working knowledge in Vertex along with its tax selection procedures.
 Involved in upgrading the Vertex Version 6.5 to 7 and its implications.
 Worked on testing activities which are related to Vertex upgradation as well as regular postings.
 Closely monitoring the tax code patch files uploading process to quality and production.
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-
AP) ,Accounts Receivables (FI-AR) and Asset Accounting(FI-AA).
 Good exposure on EBS MT940 and BAI Formats.
 Implemented DMEE, IDoc. Good knowledge on SEPA payment process.
 Proficient in design and configuration between FI -MM and FI-SD Integration.
 Good experience in New GL concepts including document splitting, leading ledger and Non leading
ledger, Parallel Ledger concepts.
 Well working knowledge in Cost Element Accounting (CEA), Cost Center Accounting (CCA).
 Good experience in Internal Order (IO) and Investment Orders with AUC Procurement.
 Good experience in Profit Center Accounting (PCA).
 Worth knowledge in Product Costing, Costing based COPA.
 Participated in the End User Documentation and Training Manuals.
 Good exposure in data export/import tools such as LSMW, BAPI.
 Support services include – Resolve issues on the basis of priority, testing of transactions according to
business process, Handling end-user tickets etc.,

EDUCATIONAL QUALIFICATION
 B.com from B.com form Sri Krishnadevaraya University.

SAP EXPERIENCE

Project 4
Company : ACCENTURE
Client : Ferroro Global
Designation : FICO - CONSULTANT
Duration : Apr 2017 to Till date
Project : Support
Client Description:
Ferroro is one of the giant chocolate manufacturer in the world having wide range of processing units across
the world, was based from Italy and was established in a century ago. It’s operating their business based on
their core business values, and healthy relationships with huge customers across the globe. Ferroro have
corporate office at Pune and plant at Katphal and Baramati, Maharashtra
Responsibilities:
 Through internal ticketing system connecting tickets and resolving them at the earliest according to the
SLA time frames. Tickets may include enhancements, configuration changes, master data changes.
 Resolving issues in the areas of Finance and Controlling.
 Providing production support to the users at all levels to run the flow smoothly.
 Coordinating with the Technical team as well as onsite team to resolve the issues and to run trouble
shooting procedure.
 Made necessary settings for line layouts and developed customized reports as per the client’s
requirements.
 Actively involved and collaborating with cross module consultants to make tickets resolved.
 Involved actively with the Cross-Functional team members to solve production issues.
 Involved in year-end/month-end closing activities Solving tickets for issues in various areas in FI.
 Created new functional specifications for Z reports & forms and coordinated with the development team
(ABAP developers, other technical people) to develop Programs.
 Be able to interact with development team (ABAP developers, other technical people) and work along
with them for interface related issues.

Project 3

Company : ACCENTURE
Client : ASML Holdings
Designation : FICO - CONSULTANT
Duration : Aug 2016 to Apr 2017
Project : Implementation

Client Overview:

ASML-Advanced Semiconductor Materials International is a Dutch company and currently the

largest supplier in the world of photolithography systems for the semiconductor industry. It’s a Euro stock
exchange listed company established in 1984 which is actively involved in manufactures machines for the
production of integrated circuits (ICs), such as CPUs, DRAM memory, flash memory.

ROLES & RESPONSIBILIES:

 Preparation of Business Blueprints and client sign-off

 Making necessary steps to complete the Green Field Implementation procedures.
 Finalization of organizational entities based on requirement analysis.
 Presentation of the proposed Organization Structure to the client and getting it approved
 Worked on purchase orders (Procure to pay) -Configured FI- MM integration (OBYC).
 Worked on Sales orders (Order to cash) - configured FI-SD integration (VKOA determinations) and
had closely worked with MM and SD consultants.
 Discussed and Finalization of Chart of Depreciation along with Depreciation Key, Asset Class and
Account Determination
 Prepared Process Design Documents (PDD) which includes the process flow, and models the to-be
process and all of its steps for all the business processes related to New General Ledger.
 Creation of Business transaction and Configuring of Document Splitting
 Configured the IMG settings as demanded by the business process requirements.
 Finding GAPS upon discussing with Client and make them ready through configuration.
 Have written functional specs for different RICEF objects.
 Prepared Process Manuals to help users in appreciating the business process
  Prepared Training Materials for users
 Involved in preparation of cut-over strategy
 Actively participated in KT/Reverse KT/Early KT sessions according the SLA time frames.
 Giving trustable/reliable post go-live support team.

Project 2

Company : Yash technologies

Client : IDMC LIMITED
Designation : FICO - CONSULTANT
Duration : Aug 2015 to July 2016
Project : Implementation

Client Description:
IDMC Limited was set up in 1978 to manufacture dairy components and equipment and to contribute in
moderating their prices. IDMC was incorporated as a wholly owned subsidiary company of the National Dairy
Development Board (NDDB) in 1992.
Responsibilities:
 Analyzed the business processes, collected the business users’ requirements and documented it as part
of Business Blueprint.
 Preparation of Business Blueprints and client sign-off
 Finalization of organizational entities based on requirement analysis.
 Presentation of the proposed Organization Structure to the client and getting it approved
 Configured the IMG settings as demanded by the business process requirements
 ‘Gaps’ were found and analyzed to arrive at suitable remedies
 Integration with Sales and Distribution and Material Management Modules.
 Prepared Process Manuals to help users in appreciating the business process
 Prepared Training Materials for users
 Involved in preparation of cut-over strategy
 Part of post go-live support team.

Project 1

Company : Yash technologies

Client : Anchor Electrical Pvt Ltd
Designation : ASSOCIATE CONSULTANT
Duration : 2014 June to Aug 2015
Project : Support

Client Description:
Established in 1963, Anchor Electricals Pvt. Ltd is a wholly owned subsidiary of the Panasonic
Corporation, was acquired Anchor in 2007. The company produces low-voltage electrical switches and
accessories, switchgear and protection devices, wires, cables, lamps & luminaries and fans.
Responsibilities:
 Analysis and resolution of end user queries/issues in form of Incidents/Problems.
 Gathering of requirements from business and preparation of Functional Specifications for ABAP
Enhancements/Modifications
 Liaison with technical team for Enhancement/Modification as per functional specification
 Interacting with end users (if required) through making phones/mails for good understanding about the
issue and resolving them based on the severity level
 Prepared user manuals as well as presentations and conducted workshops for relevant users
 Good experience in defining the various Customized Programs related to FI/CO with the help of
Developers by explaining the client requirement
 Providing day to day operational and process support to end user and super users
 Attended KT sessions and updated knowledge with new issues
  Identifying Root Cause for recurring incidents and proposing the solutions.
 Participated month end and year end activities i.e. Extracted data from different tables for auditing
purpose, open and close posting periods and copying the No ranges based on the client requirement.
Company Profile:

ROLES & RESPONSIBILIES:

 Work with seniors in updating the accounts in Tally.

 Updating the vouchers/ ledgers/ cash book / petty cash book etc.,
 Regular works with bank by depositing the Cheques etc.,
 Reconcile the bank statements.
 Weekly debtors / creditors statements updating the day to day transactions etc.
 Co-coordinating with Internal and Statutory Auditors.
 Involved finalization and Preparation of P&L and B/S.