Post Job Free

Resume

Sign in

3+ years of experience in Sap Fico, SAP sd, SAP mm

Location:
Auckland, AUK, New Zealand
Posted:
November 24, 2013

Contact this candidate

Resume:

Shilpi Singh

SAP FICO Consultant

E-mail: aca75r@r.postjobfree.com

Visa status: Holding NZ work visa

(: 021*******

Professional Snapshot

< Finance & Controlling (FICO) consultant with over 3+ years of Experience

in SAP Implementation, Enhancement and support Functions on multiple

domains like Manufacturing, Trading, Chemical and Retail.

< Sound exposure in multiple domains, SAP Implementation, Support. SAP

4.7, ECC 6.0, Business Process, Data Management & Migration, Testing,

Training, and Delivery in various Geographies.

< Having experience on 1 End to end Implementation project, 5 support

projects

< A team player with outstanding interpersonal, communication and business

process reengineering skills.

< Good Techno-Functional exposure on ASAP methodology with different

stages of executing IT projects viz. project scoping, requirements

definition, gap analysis, business process re-engineering, issue

resolution, master data management, training, go-live assistance and

post go-live implementation support.

< Well versed with business process, its mapping & configuration in SAP.

< Good Understanding of both business processes and technical development.

< Co-ordination with team members, office and client giving acceptable

solutions to problems, queries raised by client within predefined

stringent time limit.

< Equal competence of Business Functions AS IS, Specification

Documentation, TO BE Solution Design, Customization, Testing &

Implementation

Professional Experience Summary

S.No Organization Role / Designation Durations

1 MPG Business Information Systems SAP FICO Consultant Dec 2011 to Feb

Pvt Ltd, Gurgaon, India (An SAP 2013

Partner company), India

2 Sanchit Technologies Pvt Ltd, SAP FICO Consultant July 2009 to Dec

India 2011

SAP Technical & Functional Skills

< Excellent exposure on ASAP methodology concepts for project

implementation.

< Good cross functional knowledge SAP modules like SAP MM, SAP HR, SAP SD.

< Extensively worked on FI-General Ledger Accounting, FI-Accounts Payable,

FI-Account Receivables, FI- Bank Accounting, FI-Asset Accounting, CO-

Cost Element Accounting, CO-Cost Center Accounting, CO-Profit Center

Accounting.

< Worked on SAP New GL functionality.

< Experience in handling both TAXINN (condition based) and TAXINJ

procedure.

< Good experience in Calculation Schema & Access Sequence, Pricing

Procedures - Condition Type .

< Experience in handling CIN and Extended Withholding Tax and

customization.

< Adept in Data Migration (LSMW/BDC).

< Good Experience in FI-MM, FI-SD cross functional module requirements.

< Worked extensively with technical team for various BTE'S, User exits and

Development of offline and online Adobe forms.

< Adept knowledge of tables.

< Knowledge of COPA(Profitability analysis) . Worked on report painter.

< Sound exposure on Data archiving.

< Extensive exposure on Unit Testing, Integration Testing and User

Acceptance Testing (UAT).

< Excellent analytical, communication, documentation and management

skills.

Project Details

Project- 6 SAP Support

Organization : MPGBIS PVT LTD

Client : Oriental Carbon & Chemicals Ltd. (Haryana,

India)

Role : SAP FI-CO Functional Consultant

Duration : July '2012 to Jan'2013

Environment : SAP ECC 6.0 EHP 4

Client Profile:

OCCL is one of the market leaders in the production of Insoluble Sulphur

for the Tyre and Rubber industry around the world both in terms of quality

as well as quantity. Apart from Insoluble Sulphur OCCL also manufacture

Sulphuric Acid and Oleums in chemical complex.

Responsibilities:

< Co-coordinating with client for giving acceptable solutions to problems,

queries raised by client within predefined stringent time limit and

giving solution to users.

< Configuration for blocking duplicate vendor & customer master

< Substitution of business area

< Configuring validation for business place & creating appropriate set

functions

< Creating document type for petty cash & creating cash journal type

< Configuring vendor payment through petty cash

< Creating new sort version for Asset reports

< Defining and adding new special GL indicators in the system as per the

CR requirement.

< Creating new payment terms during the support process as per the CR

requirement.

< Configuring validation for blocking users to access previous year

posting ( for auditing purpose )

< Creating new fields like t code & check details, quantity in fbl1n &

fbl3n &fbl5n reports

< SHD0 Configuration for VL02N

< Running RFSERA01 Program for line item display in reports

< Configuration for adding Asset no .field in dynamic selection fbl3n

< Adding CIN tab in vendor master

< Creating check lot as per CR request

< Uploading master & transactional data using LSMW

< Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R

and TAXINN

< Maintained FSV(Financial statement version ) for the company.

< Developed Group wise balance sheet and profit & loss statement as per

the financial statement version(FSV) of the company.

< Coordinating with the project team and the customer for all the tasks of

the deliverable.

Project - 5 SAP Support & Enhancement

Organization : MPGBIS PVT LTD

Client : Barista Coffee Company Ltd (New Delhi, India)

Role : SAP FI-CO Consultant

Duration : May'2012 to Sept '2012

Client Profile:

Barista Coffee Company Ltd (BCCL) is a multinational company in the

business of Retailing. With its global presence in retail, It has 102+

outlets across the country.

Responsibilities:

< Solved day to day issues as per the ticket priority.

< Worked on extended withholding tax (for India), TDS returns report

(J1INMS) and tax certificate printing.

< Worked on SAP Data Archiving issues.

< Activating Archiving info-structure

< Tracing trancations through ST05

< Check the data base performance

< Involved configuration related to SARA setting, Basis Customizing.

< Prepared the Functional Specifications, Integration Testing Scripts and

Key User Training Manuals.

< Developed a Zprogram for Cheque management including cheque Printing and

Cheque Advice.

< Configured intra company asset transfer from one site to another site

with respect of corresponding business area.

< Developed COGS cost centre wise report for the company with a comparison

of actual v/s Ideal (as per BOM)

< Correction configurations & enhancements for service tax for new sites

of the company.

< Done configuration changes for special GL's down payments.

< Understanding client's requirement, Prepare the functional specification

for development of the reports.

< Was involved in 3 days system improvement audit program of the company

which involved interaction with business users, and finance team of the

company.

Project - 4 Support

Organization : MPGBIS PVT LTD

Client : KPL International Limited (New Delhi, India)

Role : SAP FI-CO Consultant

Duration : July'2012 to Dec'2012

Client Profile:

KPL International Limited, established nearly two decades ago, is a

professionally managed international business company. Major activity of

the company is marketing quality products - chemicals, paper, polymers and

allied products sourced from globally acclaimed manufacturers in Indian

subcontinent. Over the years, KPL has expanded its operations to cover

sourcing of products for the international markets as well as market

research services, sourcing tie-ups and advice on business development

strategies.

Responsibilities:

< Adding the configuration changes and transporting to the production

server as per the client new requirements analysing the errors,

searching for causes of errors, provided corrective solutions.

< Attended KT sessions on business process of the client.

< Coordinating with technical people for customization of newly developed

processes.

< Functional Testing of Z Reports & Z Developments.

< Provide subject matter expertise in the areas of FICO for users and FI

team at offshore

< User Training and solving the issues as per SLA.

< New configurations activities to the existing system.

< Participating in the team meeting to discuss and finalize the unresolved

issues with team and client.

< Involving support activity for the company specific operations.

< Configuration of cash book journal.

< Created BTE'S(Business Transaction Events) for updation of business area

in automatically created tax line items along with the technical team.

< Month end activities F.5D,F.5E, F.5G for business area and profit center

reconciliation with balance sheet and financial statements.

< Done Trial Balance reconciliation Business area wise when document

splitting is not activated.

< Configured Assets sales process via sales order.

< Worked closely with Technical team and troubleshooting the problem.

< Carrying necessary configuration changes as per business requirement.

Project - 3 Implementation & Post Implementation support

Organization : MPGBIS PVT LTD

Client : ROBOT COMPONENTS PVT LTD

Role : SAP FI-CO Consultant

Duration : Dec'2011 - Nov'2012

Project : Udaan

Client Profile:

ROBOT COMPONENTS PVT LTD provides a viable solution to the thousands of

earthmover owners and rid them from the shackles of spurious components.

Under the brand name ROBOT, a comprehensive array of components,

manufactured to the highest quality standards was launched. Its designs and

manufacturers Hydraulic Pumps, Reverser Unit, Control Valve, King Post,

Bolts and Nuts, Slew Shaft,Slew Pinion, Rack, Doors.

Responsibilities:

< Worked as SAP FI/CO Team Member in End to End Implementation Project

< Mapped As-Is and To -be scenario according to client business Process.

< Prepared Business Blue print documents.

< Configured Organizational Structure.

< Configured and Customized Chart Of Accounts, Company Codes, Global

Parameters, Fiscal Year variants, Posting Period variants, Accounts

Groups, Field Status Groups and Tolerance Groups.

< Implemented New GL, Activated New Ledger, Performed Document Splitting,

< Configuration of vendor account groups, vendor master upload and open

balances transfer,

< Configuration of customer account groups, customer master upload and

open balances transfer, Customer, Dunning.

< Creation of Functional Specification for R3 reports.

< Automatic Account Determination, GR/IR, Down Payments.

< Implemented Automatic payment program

< Worked on Integration between FI with MM, SD,

< Worked on Extended withholding tax

< Preparation of Revenue Accounts and Assignment of GL Accounts.

< Configuration of Assets Accounting Module, Integrating with GL Module.,

Asset master upload and open balances transfer

< Configured House Bank, Account ID, Manual and Electronic bank Statement

Configuration and Cash Journal.

< Set up Controlling Area standard hierarchy, cost center, profit center

< Configuring fiscal year variants with year-dependent periods for year-

end closing and posting period variants.

< Configure the system in GL, AP, and AR as business process finalized in

the blue print

< Creation of both Secondary and primary cost elements, Profit Centres

< Worked on Data Migration for transferring legacy data through LSMW/BDC

< Testing of Various Scenarios and Preparation of test Scripts and End

user Manuals

< Involved in Integration testing and unit testing

< Integration: FI with MM, SD Modules.

< Defined various tax codes and tax rates for new financial year as per

the Indian taxation.

< Configured various scenarios for asset purchase through purchase order

and asset sales through sales order.

Project - 2 Support

Organization : Sanchit Technologies Pvt Ltd

Client : Indo Alusys Industries Ltd.

Role : SAP FI-CO Functional Consultant

Duration : SEP'2010 - Aug'2011

Client Profile:

Indo Alusys Industries Ltd Company has diversified in to manufacturing

CABLES AND CONDUCTORS with barnd name of INDO CABLE. Our state-of-the-art

manufacturing unit with most modern Laboratory and latest testing

facilities are strategically located at Bhiwadi, Rajasthan State, near the

capital New Delhi.

Responsibilities:

< Providing solutions to the client in the area of basic FI settings i.e.,

G/L Accounts, Accounts Payables, Account receivables and Asset

Accounting.

< Core responsibility was to analyze the assigned tickets and provide

satisfactory resolution to customer within time frame

< Coordinating with technical and other module consultants.

< Providing necessary assistance to SAP end users.

< Clarifying the tickets as per the risk and time taken to solve the

issues and solving them as client priority.

< Changes to additional payment configuration settings as required by the

client.

< Creating Withholding Tax Types and Withholding Tax Codes as per the

requirement.

< Involved in creating daily Query reports.

< Giving functional specifications to ABAPers on the business processes

for the new enhancements / developments requirements.

Project - 1 Support

Organization : Sanchit Technologies Pvt Ltd

Client : Met Trade India Ltd.

Role : SAP FI-CO Consultant

Duration : July'2009 - Aug'2010

Client Profile:

An industry leader in Aluminium, Lead & Tin, Met Trade (India) Limited, the

metals flagship company of the Gupta Group Of Companies having its head

office in Gazipur, Delhi. India. It is one of the largest Aluminium rolling

companies. The company is also one of the biggest producers of lead and

only producer of Pure Tin in India with multiple manufacturing facilities

in India.

Responsibilities:

< Core-user training on the FI/CO module

< Writing functional specifications for the FI-ABAP development

< Working on day to day tickets on FI (A.P, A.R and A.A).

< Core responsibility is to analyze the assigned tickets and provide

satisfactory resolution to customer within time frame

< Coordinating with technical and other module consultants.

< Providing necessary assistance to SAP end users.

< Preparation for function specification for customized reports

< Testing of customized reports as per the requirement

< Preparation of User manuals and Configuration documents

ACADEMICS

< (Masters of Business Administration) MBA dual Specialized in Software

Enterprise Management & Finance from CDAC Noida(affiliated from Guru

Gobind Singh Indraprastha University, New Delhi) India 2007-2009

< (Bachelors of Technology) B.Tech specialized in Electronics &

Communication from Bundelkhand University, India 2002-2006

TRAININGS ATTENDED

< Completed 2 months onsite training on Procurement processes using SAP

r/3 from PepsiCo International Ltd, India.

< Attended various lectures and Technical Hands-on-sessions at SAP TechED

2010, Bangalore.

< Done 2 months in-house project on Credit Management in Indo Power

limited India.

INTEREST AND HOBBIES

< Was Active Volunteer of "HelpAge India"

< Reading and Travelling.

Shilpi Singh, SAP

FICO



Contact this candidate