Nagendra Ch Mobile No: +91-888*******

FICO Functional Consultant. E-mail: acvj18@r.postjobfree.com

Professional Summary

SAP FICO Functional Consultant

All Modules in FICO - GL,AP,AR,BANKS - CO,CO-PCA,CC,PC,ASSET,FM

PROFESSIONAL SUMMARY:

SAP FICO Functional Consultant with around 4.9 years of experience in Implementation and support & Roll out projects .

Currently working for IBM India Pvt Ltd, As a Functional Consultant from 2014 to Today.

Earlier associated with Majestic Software india pvt Ltd. As a FI/CO Consultant from 2011 to 2014.

SKILL SUMMARY:

Proficient in project implementing by using ASAP Methodology and Experience in Remedy Ticketing Tool.

Expertise in functional modules of Financial Accounting (FI) and Controlling (CO); the exposure includes the General Ledger, Accounts Receivable, Accounts Payable, Cost Center Accounting, Profit Center Accounting, Asset Accounting Etc.

Experitse in Monthe end activities.

Experience in integration with Materiel Management, Sales and Distribution etc.,

Support services include-resolve issues on the basis of priority, testing of transactions according to business process and Handling CR’s .

Preparation of configuration documents, Test scripts and preparing manuals for end user training.

Having skills on preparing Functional specification.

Experyise inSimple finance Docment created in the Data Base level.

Having Finance section to load the documents in the Finance level of the adance

Expertise Hana section to use and save the data

Involved in Unit and ART & MRT testing and Conduct end user training.

Expertise in Data Migration tool LSMW (Direct input and Recording method).

Proficient in configuring validations and substitutions.

Experience In handling the P2,P3,P4 Issues.

Experience in the SAP Workflow Concepts and Workflow Issues.

Expertise in the bank configurations.

Experience in Working with Technical team to resolve the issues

Directly handling the clients.

Expertise In oil and gas and checmical domains

TECHNICAL FORTE:

ERP : SAP R/3 Enterprise and ECC 6.0.EHP 7

Operating System : Window 7,

Applications : MS Office.

Packages :ERP

PROJECT DETAILS:

Project #1:

Client : BP (Dectur Divesement)

Project Type : Roll out

Company : IBM India Pvt Ltd.

Client Details:

BP Decatur chemicals site makes the building blocks for thousands of essential daily items, from plastic

water bottles to flat-screen televisions.BP Decatur manufactures purified terephthalic acid (PTA) and its raw material, paraxylene (PX). Today the site has approximately 475 BP employees and a daily range of 250-350 contract workers.

Part of the BP Western Hemisphere Aromatics business unit, the site pumps millions of dollars into the economy through payroll and third-part.

Roles and responsibilities

Creating and changing the Masterdata, Trading partner,Payment methods for house bank,Payment terms.

Gl account creations for postings.

APP Program changes for Dectur plant,

Worked with ababer to changing the Outgoing payments to vendor

Created Primary and Secondary Cost elements, Cost Centers, Internal Orders and Grouped.

Identifying the list of vendrs and customers for particlr plant.

Asst Values changes for new buyer

Upload new asset values for buyer

Worked on the Exchange rates interfaces to upload from Finance Times to sap

Co Cycle changes as per the new requested,changing the cost centers and percentages.

Creating varaints for automatic programs.

Removing all inter company releations.

Updating activity rates and run cycles

Profit center cycles changes as per new requirments.

Product cost running for prices.

New cost varints creations for materials.

Removing the batch jobs for non related to company code.

Hnadled end to end testing in all areas

Chnaging the configuration for check method

Creating the funds Electrnic transfer steps

Co-ordinating With workflow Techincal people(Team).

Train to end users for end to end process

PROJECT DETAILS:

Project #2:

Client : BP

Project Type : Support

Company : IBM India Pvt Ltd.

Client Details:

BP is one of the world's leading international oil and gas companies. BP provide customers with fuel for transportation, energy for heat and light, lubricants to keep engines moving, and the petrochemicals products used to make everyday items as diverse as paints, clothes and packaging, employ around 85,000 people in almost 80 countries worldwide.

Roles and responsibilities

Creating Masterdata, Trading partners,Payment methods for house bank,Payment terms.

Monitored Month end Batch Jobs, Supported the client in GL, AR, AP.

Analyzing the problem to provide solutions to the user generated.

Resolution of Tickets using P2 &P3 as per SLA.

Responsible for the tickets and issues relating to FI.

Arranging and coordinating for the knowledge transfer for new joiners.

Documentation of End User Training Manuals and configuration guides.

Performed ART & MRT and Unit testing.

Preparation of functional specifications.

Supporting Month end closing activities to end users.

Create work requests for New functionalites.

Monitering Remedy Ticketing Toll.

Creating Inter company Configuration.

Converting Non open item to Open item Management to gl accounts.

Creation of Hosue banks and Asset class.

Created Primary and Secondary Cost elements, Cost Centers, Internal Orders and Grouped.

Created Bank accounts and customized to Automatic payment.

F110 Payment Issues Handling.

Co-ordinating With workflow Techincal people(Team).

PROJECT DETAILS:

Project #3

Client : TI industries(FILMS)

Project Type : Implementation

Company : Majestic Software Ltd.

Roles and responsibilities:

Global implementation and Participated 3 phases of the Project Realization, Testing, Go Live and Post Production support.

Configured GL Master Data and Cost Center Master Data.

Assigned Primary Cost elements, Secondary Cost elements and Maintained Statistical Key figures.

Defined Master Data of Vendors and Created House Banks and Bank GL Accounts.

Defined Cost Center Groups under Standard Cost Center hierarchy.

Defined Alternative Hierarchies for Assessment and Distribution cycles.

Defined Order types, Internal Orders, planning profiles and Settlement profile.

Maintained Asset Accounting and Chart of depreciation, Specified account determination.

Worked extensively on Down Payment Request, Reconciliation accounts for Vendors and Customers.

Configured payment terms and Customer and Vendor Groups, Master Data, Clearing of Vendor/Customer Open Items, AR-customer transactions, Credit management.

Monitored Month end Batch Jobs, Supported the client in GL, AR, AP.

Recurring Documents, Account Assignment Models, Reversing of FI Documents. Customer and Vendor Master Record Entry.

Year end Closing Procedures, G/L Account and Cost Element Entry, Input of Annual budget by Cost Center and Profit Center.

PROJECT DETAILS:

Project #4:

Client : HARTEX RUBBER Pvt. Ltd.

Project Type : Implementation and Support

Company : Majestic soft pvt ltd.

Client details:

Hartex Rubber Pvt. Ltd., is Manufactures of cycles tyres and tubes with a production Capacity of 12 millions of tyres and 8 millions of tubes and having exports with an Average turnover of Rs 1125 million per annum, Modules under implementation FI, CO, SD, MM, and PP.

Roles and responsibilities

Involved in mapping of the charts of accounts and created samples GL accounts.

Customized Dunning areas, Interest indicators, withholding tax codes and etc.

Created Bank accounts and customized to Automatic payment.

Assisted in Reports creation and data migration from legacy system to R/3 systems.

Created Primary and Secondary Cost elements, Cost Centers, Internal Orders and Grouped.

Customized Deprecation Keys and configured Asset Capitalization process.

Prepared user manuals and trained.

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