Sap Experience Business Project Consultant Account
|K.JHANSI MOB: +**- ***** *****
To work in an organization where my work and efforts are rewarded with growth and responsibilities, thus growing along with the organization.
Profissional experience of 6+ years in out of which around 3Years of experience in SAP FI/CO implementation, supporting & Rollout projects.
One Full life cycle Implementations in SAP FI/CO configuration & having well knowledge with ASAP Methodology.
M.B.A (Finance) from MOTHER THERISSA MAHILA University, Kodikenal.
B.Com, from NAGARJUNA University, Guntur.
‘O’ level from Doeacc University.
Working as SAP FI/CO Consultant with TATA CONSULTACY SERVICE. From Oct 2011 to Till date
Worked as SAP FI/CO Associated Consultant with Cognizant Technology solutions. From July 2009 to Oct 2011.
Worked as a Research associate in Capital IQ. From Jan 2008 to July 2009.
Worked as a lab in charge in RSRL. From Nov 2006 to Dec 2007.
Worked as Accountant in Chaitanya Bharathi MACT Society, from March 2004 Oct 2006.
ERP Packages : SAP R/3: 4.7 EE, ECC 6.0 etc.,
Operating Systems : Windows Family
Packages : MS-office, Tally 7.2 Etc.,
SAP Projects Experience:
Client : Ashok Leyland
Organization : TATA Consultancy Services.
Role : SAPFICO/DBM Consultant (Rollout & Enhancements)
Duration : Oct 2011 to Till date.
Ashok Leyland is a commercial vehicle manufacturing company; Ashok Leyland also makes spare parts and engines for industrial and marine applications. It sells about 60,000 vehicles and about 7,000 engines annually. It is the second largest commercial vehicle company in India in the medium and heavy commercial vehicle (M&HCV) segment
Ashok Leyland has entered into JV with John Deere and NISSAN hoping to cash in on the opportunities in construction equipment industry and Light commercial vehicles respectively
TCS is engaged in the implementation of
• SAP CRM and DBM Solutions across Dealers of two different Joint venture namely Nissan and John Deere
Roll outs across Dealership
Based on client requirement develop new rollout for each delear wise.
Involved in Requirement gathering with CTM and third party members to understand the business flow of their system
Operational Support to end Users and resolution of escalated issues.
Changes to configuration settings as required by the client.
Necessary documentation for any changes made in the system and coordinate with users.
Update ticket management tool on the request status as and when required.
Monitoring and analyzing daily and monthly batch jobs.
Estimation of efforts for new enhancement business requirements.
Advising Users on process related issues.
Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.
Identification of SAP note and getting it applied.
Client : WNS Global Services.
Organization : Cognizant Technology Solutions.
Role : Consultant FI/CO (Implementation & support)
Duration : Nov 2010 to Oct 2011.
WNS is a leading global Business Process Outsourcing (BPO) company. WNS ‘extends the enterprise’ of some of the world’s best brands by providing vertical-led solutions for Travel & Leisure, Banking & Financial services, Insurance, Shipping & Logistics, Utilities, Healthcare, Manufacturing, Telecommunications, and Retail & Consumer Packaged Goods industries.
Configured Organizational Structure and its settings.
Configured and customized the company code, business areas, fiscal year variant, posting periods, document types, and document number ranges, posting keys, field status variants.
Prepared and reviewed Business Process Procedures (BPPs) for GL, AP and AR.
General Ledger: Process for Defining an Accounting structure of a company. Chart of accounts, Account groups, General Ledger Master Record.
Account Payable: Configuration of the vendor master records, account determination, default account assignments, payment advice. Configured automatic payment program for outgoing payments which included payment methods, house banks, bank accounts and ranking order of bank accounts.
Account Receivable: Customization and configuration of customer master records configure the special general ledger, Dunning & Correspondences.
Asset Account: Create Asset Classes, Account Determination, Screen Layouts, Legacy asset take over configuration.
Cost center & Profit Center configuration involved cost center standard hierarchy and groups.
Provide End user Training and Involved Period end closings.
Involved to upload Master records & Transactional Data (Trail Balance)
Provide hyper care support to GL, AP, AR & AA.
Client : Loblaw Companies Ltd
Organization : Cognizant Technology Solutions.
Role : Consultant FI/CO ( Rollout & Support)
Duration : July 2009 to Oct 2010
Loblaw Companies Limited (Loblaw) is Canada's largest food retailer and a leading provider of drugstore, general merchandise and financial products and services. Through our portfolio of store formats, we are committed to providing Canadians with a wide, growing and successful range products and services to meet their everyday household demands. We are known for the quality, innovation and value of our food offering.
According issue resolution activities with the offshore and the onsite team. Solving tickets for issues in various areas in FI and CO module like General Ledger, Accounts Receivable and Accounts Payables, Bank, Cost Center Accounting and profit centre Accounting.
Interacting actively with the Onsite team, client and end users on daily basis and effectively manage the problems they face on their daily activities along with providing solutions.
Provide solutions for Test Problem Reports and Scope Change Requests.
Also provide active support to client while testing is done at their end.
Writing Functional Specs as per client’s requirement and preparing test documents.
Helping technical team in understanding the functional concept in developing new programs.
Helping functional team to resolve issue without missing SLA’s and smooths flow of support activities.
Creating new functional specification and giving estimation on new enhancements.
NON-SAP PROFESSIONAL EXPERIENCE
Company Name : Capital IQ
Department : Earnings and Estimates (EE)
Designation : Research Associate
Tenure : Jan 2008 to July 2009
We should scan all analysts’ reports and extract relevant estimate numbers and other information published by analysts in their report.
Provide most acceptable estimate by calculating consensus for each reporting period.
Processing 10K and 10Q Reports of all countries files and collect data, Actuals (Results) and Guidance (Estimates given by the company).
Processing Research Reports given by different contributors and extract information whichever is need to investors.
Processing of all Financial Statements like Income Statement, Balance Sheet, Cash Flow and Statement of changes in Shareholder’s Equity.
Forecasting the values by considering Actuals, Estimates given by different Research Contributors and Guidance given by the company.
Analysis of Press Releases:
Making an in-depth analysis of Press Releases of the Companies in order to show their Organic Growth.
Paying attention to effects of Mergers and Acquisitions on the Income statements and adjusting them to show the comparable figures of the Income Statements to the clients
Adjusting the Tax benefits, Effects of Non-Recurring items like Restructuring charges, Litigation Expenses, Hurricane Katrina on the Income Statements
Consolidating error report daily, weekly and monthly for a particular employee.
Analyzing various research firm’s estimates based on Company Guidance.
Worked with R&D team members for the projects of “Accounting Statndards”and “GAAP Vs NON-GAAP”.
Role : Lab in charge
Organization : Regional Software Research Labs .
Period : Nov 2006 to Dec 2007.
It’s main activity is SAP Training & Development. As a Lab In charge, assist the trainees in meeting their schedules in time with regard to development of the project works.
1) Reporting to the Head of the Organization.
2) Making suggestions to the Head, for improvements to be implemented.
3) Resolving the issues of the Trainees with much patience.
4) Meeting the deadlines of the Clients in delivering the projects, by working as a Team with the Trainees.
Designation : Accountants Officer
Organization : Chaitanya Bharathi MACT Society.
Duration : Mar 2004 to Oct 2006
Chaitanya Bharathi Mutually Aided Co-operative Thrift Society (MACT) is a Non-Profit Organization, whose areas of operation involve development of rural women by empowering them through economically. And It is working, with support objective of, betterment of the rural area to compete with urban.
Reporting to the CEO of the organization.
Proper maintenance all the records relating to Accounts.
Actively involved up to finalization of accounts.
Computation of Tax related TDS, TCS, Advance Tax etc..
Preparation of MIS Reports (Interest calculations, EMI, Loans outstanding,
Monthly Cash flow statements, BRS).
Assisting the Statutory Auditors.
Assisting the Inspectors of Funders.
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