SAP FICO Consultant
Phone: (M) +91-720******* Email: firstname.lastname@example.org
Result oriented professional with 7 years of experience in SAP FICO and Fiori as senior consultant and 1.3 years of experience in SAP FICO as End user. looking for right perspective, challenging environment to deliver at best of my abilities in team as well as an individual.
Working as a Senior SAP FICO Consultant in Accenture India Pvt. Ltd., from September 2017 – till date. Completed one E2E implementation on S/4 HANA 1511 and support and CRP project on SAP S/4 HANA 1709.
Worked as an Assistant software Engineer in IAP Company Pvt ltd. on SAP, from February 2016 to till 24 August 2017.
Worked as a SAP functional consultant with 5.9 years of experience in SAP ECC 6.0 FICO module with Maersk Global Service Centre Experienced in One Implementation, two FI rollout project and three support projects from May 2010 to 15 Feb 2016.
Successfully completed SAP in Financial and Controlling.
Won several laurels and appreciations from my superiors for my hard work
quick problem solving skill and efforts.
Sound ability to develop strategies to achieve personal goals as well as organizational goals.
Resolved and facilitated my team in number of related issues.
EXPERTISE IN SAP S/4 HANA AND ECC 6.0
SAP Professional for E2E implementation in S/4 HANA 1511 and SAP ECC 6.0.
Expertise in Data creation, validation in excels from legacy system and uploads the data in SAP S/4 HANA through LSMW tool.
Expertise in SAP FI areas of Basic Settings, General Ledger, Accounts Payables, Accounts Receivable (BP) & Asset accounting
Fiscal Year Variant, Posting Period, Document Types, Posting Keys, Transaction Data screen customization. Chart of accounts, Master data screen customization (Account Group), Retained earnings.
Controlling Area, Cost center Accounting, Profit center and Internal Orders.
Chart of depreciation, Asset class, Account determination/Depreciation key/Depreciation area, Creation of Assets, Acquisition of Assets, Retirement of Assets, Depreciation Run
Good communication skills with an aptitude to interact with the clients for Production support
Interacting with the end user and finalizing the user requirement
Coordinating with the other teams for SAP integration aspects
Month end and year end processing.
Integration with FI-MM, FI-SD module General Ledger Configuration
Accounts Receivable & Accounts Payable Configuration
Asset Accounting Configuration Integration knowledge with other SAP Modules like P2P (MM Module), O2C (SD Module) with thorough understanding of the accounting impact
Good understanding of business processes & problem solving analytical skill. Self-motivated with excellent inter-personnel skills
Adept in conducting training & process workshops involving small or large business user community
1.Accenture India Pvt. Ltd. (21st Sept 2017 – till date)
Client : Kuraray Chemical
Duration : 21st Sept 2017 to 30th October 2017
Designation : Senior Consultant
Type of Project : Support project on SAP S/4 HANA 1503
Solved problems in the stream line process & Provided Training to user for day to day collection.
Collected business requirement from the client and map to SAP system.
Prepared Business process procedure document
Supporting in resolving day-to-day end-user issues(L1) pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable (BP) and Asset Accounting)
Provided the first level support on SAP FICO issues raised by end users.
Given assistance to the end users for posting day to day transaction into SAP.
Responsible for Month end closing activities.
Client : Sumitomo Chemicals India Pvt. Ltd.
Duration : 1st Nov 2017 to 30th April 2018
Designation : Senior Consultant
Type of Project : E2E Implementation on SAP S/4 HANA 1511
Completed one E2E implementation from tally to SAP s/4 HANA 1511.
Worked on requirement gathering from the client.
Successfully completed GL, Asset Accounting, AR and AP configuration
Prepared FD (Functional Design)
Collected the data like (GL Balances, AR and AP balances AND GL master data, AR,AP and Asset master data)) from client and uploaded in the SAP S/4 system successfully.
Successfully done Go-live on 1st of April, 2018.
Given Hyper-care support after the Go live.
Resoled day-to-day end-user issues (L1).
Provided hands on training to the Super users and End Users and prepared end user manuals.
Client : Mitsubishi Chemical Holdings.
Duration : 1st May 2018 to till date
Designation : Senior Consultant
Type of Project : CRP for client on SAP S/4 HANA 1709 and Fiori
Here we setup the client Business process in Demo server and given demo to the clients
Successfully completed all the FI related configuration on Demo server.
Involved in preparation for various client business process documentation.
Involved in creation of Japanese client’s FI BPF (Business Process Flow) PPT, demo video and presented to the client on Fiori.
Worked on Fiori like tested FI procedure, Fiori Analytics and reporting on manager role.
Worked on all the FI Fiori roles for e.g. AR specialist, AR Accountant, AP specialist, AP accounting, GL accounting and etc. and worked on various Fiori’s Apps.
Involved to find out the different between GUI and Fiori’s Apps.
Involved in testing on Fiori and given demo to the client.
Worked on RPA tool to automate the SAP end user activity like bulk GL posting and customer outstanding report ect.
2.IAP Company Pvt Ltd. (Tech-Mahindra) (17th Feb 2016 – 24 Aug 2017)
IAP Company (IAP) Pvt. Ltd. is a software products and services company with a Japanese genesis catering to a large customer base of customers in Japan & India offering them IT solutions and adding immense value to their business. The extensive software development capabilities including software design, development, deployment, and support functions makes IAP a key player in IT outsourcing from India. A strong workforce of 1000+ has an impeccable track record of delivering software projects and IT solutions totaling over 60,000 person months to top notch corporate, organizations in Japan and India including Fortune 500 companies, government and semi governmental organizations.
Client : Reliance Industry Ltd
Duration : 17th Feb 2016 to till date
Designation : Assistance Software Engineer (software developer)
Type of Project : Rollout and support
Configuration of Enterprise Structure, Chart of Account, Field Status Groups, Fiscal Year Variants, Posting Keys, Document Types, Number Ranges.
Configuration of New GL.
Configuration of Account Receivable and Account Payable.
Configuration of Withholding Tax.
Configuration of Asset Accounting.
Configuration of Automatic Clearing, Exchange difference calculations.
Enterprise Structure in Controlling: creating standard hierarchy for Profit Center and Cost Center, creation of cost centers, Profit centers and Cost Elements etc.
Internal Order configuration
Customization & Configuration of Automatic Payment Program for Vendors.
Involved in the testing like unit testing, integration test.
Customization for Withholding Tax (TDS).
Customizing Asset Accounting in system
Maintain of payment terms according to client requirements.
Configuration of cash journal (Petty Cash book).
Involved in cross module configuration like FI-MM & FI-SD integration.
Migration of customer, vendor master record and transactions from legacy to SAP.
RICEF – W Delivered: Loan Outstanding Report, Buyers Credit, Borrowing Cost Calculation as per AS-16
Responsible for defining and configuring the solution to meet customer requirements. Created Test Plan and Test cases, conducted unit testing, integration and user acceptance tests.
Development of SAP Query to create new customized Reports.
Responsible for cutover activities and power user training
Created all necessary Project Documentation on Solution Manager.
3.MAERSK Global Services Limited (May 2010 – 15 Feb 2016)
Previous Company : MAERSK Global Service Limited
Project : E2E Implementation (In-house Project), two rollout and two support project.
Process Expert (SAP FICO)
The Maersk Group is a worldwide conglomerate and operates in some 130 countries with a workforce of over 89,000 employees. In addition to owning one of the world’s largest shipping companies, Maersk is involved in a wide range of activities in the shipping, logistics, and the oil and gas industries.
The objective of the process is to create an invoice / credit memo for the Charges that are not related to a specific TpDoc, but are Line related.
Configuring FI basic settings for General Ledgers by Defining Chart of Accounts
Creation of Master data, Account Groups and General Ledger Master Records.
Defining Process for General Ledger Postings and Reversal of Documents
Special G/L for a down payment, Terms of payment (with and without installment), interest calculation for outstanding invoice.
Dunning for customer outstanding.
Configuration for Financial Accounting Global Settings.
Creation of New Account Groups for GL Master, Vendors and Customers.
Configuration of Interest indicator for interest calculations.
Configuration for Automatic Payment Program (APP).
Configuration for Asset Accounting like Chart of deprecation, Asset Classes, Account Determination, depreciation key and screen layouts.
Configuration settings for Integration of MM-FI and SD-FI.
Awarded 3 Times for Customer Satisfaction of Clients of United Kingdom and of India.
Awarded 1 Time with Director’s Award for extraordinary contribution in the Team.
Appreciation from Cluster focal.
Master in Business Administration (MBA) from Mumbai University in 2014.
Bachelor of Commerce (B COM) from Mumbai University in May 2008.
ERP Package : SAP S/4 HANA 1503,5111 & 1709 and Fiori
ERP Package : SAP ECC 6.0 and Tally
Packages : MS Office (word, excel, power point).
Operating Systems : Windows.
PROFESSIONAL IT SKILLS
Microsoft Office MS- Excel, MS-Word, MS PowerPoint