Project Functional Consultant

FICO RESUME

RATHNA

Ph No: +91-903*******

SAP FICO Consultant E-

Mail:*******@*****.***

Experience Summary

. Having around 3.6 years of experience in IT and Accounts domain.

. Having 3 years of hands-on-experience in IT industry as a SAP FI/CO

Consultant.

. Hands on experience in Two Support projects & one End to End

Implementation project.

. Exposure to design and configuration of FI sub modules: General ledger

(FI-GL), New GL

. Configuration, Accounts Receivable (FI-AR), Accounts Payable (FI-AP)

. Good working Knowledge in Asset accounting (AA) defines Chart of

depreciation, Asset Class, Asset type, Asset Acquisition Retirement,

Depreciation calculation.

. Integration of FI with MM and SD and Asset Module

. Good working knowledge in CO sub modules: Cost Center accounting (CO-

CCA), Profit Center accounting (CO-PCA) and Internal orders (CO-IO).

Professional Experiences

. Currently working as SAP FI/CO consultant in SWILSON SOFTWARE SOLUTIONS

from Oct 2010 to till date

. Worked as FI/CO Functional Consultant for Thomson Corporation from Sep

2009 to Oct 2010

. Worked as an Accountant in BAJAJ Show Room from April 2009 to Sep 2009

EDUCATIONAL QUALIFICATIONS:

. Bachelor of Commerce (2009)

Technical Skills

. Enterprise Software (ERP) : SAP FICO (ECC 6.0 Version)

. Operating Systems : Windows All versions.

. Software Packages : MS Office & Tally

SAP EXPERIENCE:

Project #3 (support)

Organization : SWILSON SOFTWARE SOLUTIONS

Client : Everest Kanto Cylinders Ltd.

Role : Functional Consultant

Duration : August 2011 to till Date

Description: Everest Kanto Cylinder Limited, India. Established in 1978,

EKC has grown to become pioneer in development & production of industrial &

CNG Cylinders with well over 1.5 million High Pressure gas cylinders and

5.00,000 CNG cylinders in service and three manufacturing plants in India

Aurangabad, Tarapur and Gandhidam and Middle East (UAE) JAFZA in Dubai.

Responsibilities:

. Providing solutions to the client in the area of basic FI settings

i.e., G/L Accounts, Accounts Payables, Account receivables and FI -

Standard Reports issues.

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

issues and solving them as client priority.

. Changes to additional configuration settings as required by the

client.

. Analyzing the impact of changes to be taken place.

. Co-ordination & Advising client on process related issues regularly.

Documentation of the issues posted on the detailed document with analysis

of the issues after providing solution to the client.

Project #2 (Implementation)

Organization : SWILSON SOFTWARE SOLUTIONS

Client : Bel

Role : Functional Consultant

Duration : Oct 2010 to Aug 2011

Description: Bel is an international family-owned Group which has turned a

traditional product, cheese, into an innovative concept. The first Bel

subsidiary outside France was created in 1929 in the United Kingdom. It's

fun and healthy products which are adapted to our diverse eating habits

appeal to consumers throughout the world. The success of Bel brands, of

which there are over 30 in the world, is based on their healthy and fun

nature as well as being tasty and enjoyable to share with others. The five

core brands - The Laughing Cow, Mini Babybel, Kiri, Leerdammer, Boursin.

Responsibilities:

. Involved in Configuration process as per client requirements

. Successfully designed, configured, tested and implemented the FI sub-

modules General Ledger, Accounts Payable, Accounts Receivable and also

controlling sub-modules Cost Element Accounting, Cost Center

Accounting and Profit Center Accounting includes New GL configuration.

. Customizing Extended Withholding tax

. Customizing SD-FI & MM-FI Integration

. Experience on New Gl and Document splitting

. Involved in data migration activities and Master data uploading using

LSMW

. Involved in the preparation of Unit Test, Integration Test case

. Preparation of Test documents with respect to Unit test, Integration

test

. Cutover data Presentation to client, Cutover Templates circulation to

Client

. Pre Audit of Production server Configuration before Cutover Upload

with respect to Customization

. Cutover data Upload in production server

. Providing end user training to users.

Project #1 (Support)

Organization : Thomson Corporation

Client : Exide Industries Ltd

Role : SAP Functional Consultant

Duration : Sep 2009 to Oct 2010

Description: The Company manufactures the widest range of storage batteries

in the world from 2.5 Ah to 20,400 Ah capacity, covering the broadest

spectrum of applications. The Company has six factories strategically

located across the country - two in Maharashtra, one in West Bengal, two in

Tamil Nadu and one in Haryana.

The project envisages the function modules that were implemented are

FI/CO, PP, MM and SD.

Responsibilities:

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

A/R

. Interacting with users (if required) for more information through

Same time Meeting, mails and over phone

. Proactively discuss critical issues with other functional consultants

for timely resolution.

. Chalk out the development plan for the issues and completing the

development for the issue within budgeted time.

. Ensuring changes are carried out correctly for change requests by

following correct procedure and submission of documents.

. Taking adequate measures like acting proactively by taking up

matters with higher level persons, helping team members with execution,

to ensure that we always maintain SLA

Non sap experience:

Role : Accountant

Duration : April 2009 to Sep 2009

Organization : BAJAJ Show Room

Responsibilities:

. Maintaining Books of Accounts

. Preparation of Profit and Loss account, Balance Sheet

. Day to day Bank activities

. Valuation of account payables & account receivables.

. Verification of Voucher and posting.

. Preparation of bank Reconciliation Statements.

. Preparation of Debit / Credit Notes.

(RATHNA)

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