Project Accounting

SAP FICO CONSULTANT E-mail: ************@*****.***

Shahina A Mobile : +91-953*******

PROFESSIONAL SUMMARY

Having 9+ years of experience in financial accounting out of which 4+ years of experience as SAP FI/CO consultant.

Involved in 1 Implementation and 3 Supports projects.

Having experience in writing and execute test cases and test scripts for END to END SAP FICO Business process.

Work exposure with SAP R/3 Version 4.6C/4.7/ECC 5 and ECC6.

Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP) and Accounts Receivables (FI-AR).

Proficient in Asset Management (AM).

Proficient in design and configuration of CO sub-modules Cost Element Accounting, Cost Center Accounting, Profit Center Accounting and Internal Orders

Conducting business process study and identifying gaps (As-Is/To-Be analysis).

Extensively worked with ABAP Consultants for Developments for FI Business process Documents of forms, scripts, reports and Debugging.

Extensively Documented Functional Specifications, Configuration, and Training Materials.

Having Knowledge in Interfaces like ALE and EDI IDocs.

Hands on Experience in uploading Legacy Data to SAP using LSMW Concept.

Strong Integration experience of FI/CO with SD, MM & PS.

ACADEMIC PROFILE:

MBA (Finance) from ICFAI University.

Bachelor of Business Management (BBM) from Bangalore University.

EMPLOYMENT

Working as a SAP FICO Consultant at Wipro InfoTech from April 2016 to till date.

Worked as a SAP FI Associate Consultant at Hexaware Technologies from November 2013 to March 2016.

Worked as Accountant Executive at XODUS Integrated Services from July 2008 to October 2013.

PROJECT PROFILE

Project #4

Client

Mylan Inc, US

Org

Wipro InfoTech

Role

FICO consultant

Duration

August 2017 to till date

Project Type

Support

Client Description:

Mylan is one of the world’s leading generics and specialty pharmaceutical companies, providing products to customers in more than 140 countries and territories. The company maintains one of the industry’s broadest and highest quality product portfolios, which is regularly bolstered by an innovative and robust product pipeline. With approximately 15,500 employees, Mylan has attained leading positions in key international markets through its wide array of dosage forms and delivery systems, significant manufacturing capacity, global commercial scale and a committed focus on quality and customer service. The company ranks among the top five generics companies in several markets around the world and is the largest U.S.-based generics manufacturer in the world.

Responsibilities

Providing immediate solutions to Client/End User Issues/errors based on the severity of the issues.

Co-ordinated ABAP developments like giving conceptual and technical specifications, definition, testing and preparation of reports etc.

Changes to additional configuration settings as required by the client.

Monitoring daily transactions and resolved end user queries.

Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.

Involved in giving Functional Inputs as per business logic to ABAP technical Consultant for report Development

Interacting with the client and other team members.

Project #3

Client

Saudi Basic Industries Corporation (SABIC)

Org

Wipro InfoTech

Role

SAP FICO Consultant

Duration

April 2016 to July 2017

Project Type

Support

Client Description

SABIC is a global leader in diversified chemicals headquartered in Riyadh, Saudi Arabia. It manufactures on a global scale in the Americas, Europe, Middle East and Asia Pacific, making distinctly different kinds of products: chemicals, commodity and high performance plastics, agri-nutrients and metals. The company has more than 35,000 employees worldwide and operates in more than 50 countries, with innovation hubs in five key geographies – USA, Europe, Middle East, South East Asia and North East Asia.

Responsibilities

Providing solutions to the client in the area of basic FI & CO settings i.e., G/L Accounts, Accounts Payables, Account receivables and Asset Accounting.

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.

Monitoring daily transactions and resolved end user queries.

Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.

Interacting with the client and other team members.

Project #2

Client

CSL Behring US

Org

Hexaware Technologies

Role

SAP FICO Consultant

Duration

July 2015 to March 2016

Project Type

Implementation

Client Description:

CSL Behring is a global American pharmaceutical manufacturer. It is a global leader in the plasma protein bio therapeutics industry. It research, develop, manufacture and market biotherapies that are used to treat serious and rare conditions. Products are produced at facilities in Bern, Switzerland; Marburg, Germany; Kankakee, Illinois and Broad meadows, Australia, in accordance with international safety and quality standards.

Responsibilities

As a team member involved in implementation from development of business blue print to end-user training and go-live.

Involved in Business Analysis (GAP Analysis and used ASAP methodology in SAP implementation.

Involved in Realization Phase: Project team Training, Baseline configuration and Confirmation, Final configuration and confirmation.

Involved in Go live & support: upload the master data and transactional data and support to the end users in their Day to day Activities & transactions.

Responsible for the customization of GL, AP, AR and CO Objects as per the business requirements and the relevant documentation of the changes.

Configured company code, defined chart of accounts, account groups, assigned Chart of accounts to company codes.

Defined fiscal year variant, posting period variants assigned document number ranges, defined tolerance groups for employees etc.

Worked on integration of FI with MM functions such as GR and Invoice verification

Configuring the controlling Area settings and version control, maintaining the cost element master record maintenance.

Provided training and production support for business users. Documented the vital changes, performed the system tests and trained the members in the client team on new system functionality.

Configuration of Asset Accounting in Asset Management which involves, designing Chart of Depreciation, Depreciation Areas, Asset Classes and Account determinations, foreign currencies and parallel currencies, Depreciation keys, period end closing, Depreciation posting run, Fixed Asset Master data management and Asset transfer.

Involved in Data Transfers thru LSMW.

Participated in user periodic meetings to resolve ongoing implementation issues & performance.

Project #1

Client

ESSAR, India

Org

Hexaware Technologies

Role

FI Associate consultant

Duration

September 2012 to December 2013

Project Type

Support

Client Description:

Essar Global Limited (EGL) is a diversified business corporation with a balanced portfolio of assets straddling the manufacturing and services sectors: Steel, Energy, Power, Communication, Shipping & Logistics, and Construction. EGL, through its six sectoral holding companies, has a firm value of over US $ 50 billion (INR 200,000 crores) and employs 30,000 people worldwide.

Responsibilities:

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

Conduct problem analysis and communicate the solution to the end user

Document the solution once solution is complete.

Interacting with end users through Net meetings/phones/mails for resolving the tickets based on severity level.

Training the end users and troubleshooting day to day tickets for FI module transactions.

Handle configurations as a part of Change request process.

FUNCTIONAL EXPERIENCE

XODUS INTEGRATED SERVICES

Company Profile July 2008 to Oct 2013

Country Vacations is a division of country club. Country Vacations India is a leading timeshare holiday and family clubbing service provider in the country. Country Vacations very well known for its large network of clubs and resorts all over India. Country Vacations India provides wide choice of holiday options including international holiday destinations.

Responsibilities include:

Assisting in maintenance of books of accounts and record maintenance

Preparation of MIS reports for management review purpose

Day to day Banking activities and Bank Reconciliation.

Prepares vouchers, invoices, checks, reports, with various registers.

Audit preparation and coordinate the audit process.

Co-coordinating With Banks Regarding Cheque Discounting,

Ensure time sensitive payments are made on time

Daily updating of various requisitions vouchers of receivable & payable accounts in Focus computerized accounting software.

Provided telephone support,

Scheduled client appointments and maintained up-to-date confidential client files,

Preparation of daily & monthly report.

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