Dheeraj Kumar Sahu

Professional Summary:

Having *.* years of SAP Professional experience with expertise in functional module and controlling with Implementation, and Production support.

Worked in 3 projects inclusive of Two Support projects and One Implementation project using ASAP methodology

SAP Fico Skills:

Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.

Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).

Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA) and Internal Orders (IO).

Define House Banks, creating Check lots and run Automatic Payment Program.

Configured for Dunning Procedure.

Knowledge on Cost Centre Planning (Distribution and Assessment).

Knowledge on foreign currency valuation (FCR).

Worked on FI-MM and FI-SD Integration mechanism.

Hands on experience of New GL and Document splRTPing.

Hands on experience in Legacy System Migration Workbench (LSMW).

Hands on experience in Cutover Activities.

Academic Background:

B.Com (CA) Virat College APS University REWA.

Technical Skills:

Operating Systems

Windows XP/98/95, 2000, VISTA and 7

SAP-Technical

SAP FICO & SAP BASIS

ERP Packages

SAP R/3 ECC 6.0

Professional Experience:

Industry Information

Current Company : Echelon Solution pvt ltd.

Website : www.echelonsys.com.

Current Designation : FICO-consultant/Sap Functional.

Current Role : SAP fico Associate Consultant.

Project(s)

Project#1:

Project type : Support.

Client : PMT Machines ltd pvt.

Role : SAP fico Functional Associate Consultant.

Company : Echelon solutions pvt ltd.

Environment : SAP ECC 6.0.

Duration : 18 March 2015 to 17 March 2016.

About the Client:

PMT Machines Limited is one of the largest machine tool manufacturing company in India, successfully operating for more than 50 years.

The company now is in the business of providing complete solution to its customers machining challenges rather than just stand-alone machine tool. PMT products include Automats, CNC Turning, CNC Internal Grinding, CNC Cylindrical Grinding and CNC Surface Grinding Machines and Special purpose machines in Turning and Grinding.

Roles and Responsibilities:

Solving of maintenance Issues and Tickets in the area of G/L, A/P, A/R and AA.

Resolving the issues assigned to the team within the specified SLA.

Understand the issues faced by end users on day to day basis and provide solution to their satisfaction

Solving FI-CO related issues as per Service Level Agreement

Handling various categories & levels of Tickets.

Created Change Requests as per the user requirements.

Capturing all type of Call Tickets on daily basis which relates to FI & CO.

Worked round in Solution as situation demands.

Interacting with end users (if required) for more information through Net Meeting / Phones / Mails for requirements gathering.

Proactively participated in discussing critical issues with other functional consultants for timely resolution.

Preparing weekly status report for management.

Preparing documents on critical issues for future references.

Project#2 :

Project Type : Implementations.

Client : Marka Holding.

Role : SAP FICO Functional Associate Consultant

Company : Echelon Solutions pvt ltd.

Environment : SAP R/3(ECC 6).

Duration : 20 March 2016 to 18 November 2017

About the Client:

Founded in 2014 and listed on the Dubai Financial Market, Marka PJSC (DFM: MARKA) is a world-class retail operator head quartered in Dubai, UAE. As the first publicly listed retail operator in the UAE, Marka is firmly committed to our values of excellence, fairness and transparency.

What We Offer

Passionate about retail, we develop relationships with leading global fashion, hospitality and sports brands to deliver the very best products and services. Our operational strategy is based around franchise agreements, unique retail concepts and carefully considered acquisitions with the most exciting and dynamic brands from around the world.

Roles and Responsibilities:

Involved in SAP R/3 configuration in configuration server. Involved in customization, configured global & organizational structure

Participated in the Business Blueprint, Realization and Final Preparation phase.

Creation of Cost Elements and Cost Center Accounting & Profit center Accounting

Creation of various House Banks and Bank keys.

Using LSMW upload master data & Transaction data.

Development of various New Reports as per Client Requirement.

Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.

Configured defining fiscal year, posting periods & field status variants, tolerance groups, document types & number ranges creation of account groups and retained earnings accounts.

Configuration of Vendors and customers account groups, number ranges respective screen layouts

Configured Asset Accounting Asset classes, Account determination, screen layouts and number ranges for asset master records and configured chart of depreciation.

Configuration changes in the system for different requirements.

Maintain the leading ledger and non leading ledger.

Configuration of Extended Withholding Tax.

Project#3 :

Project Type : Implementations & Project Support.

Client : HD Supply.

Role : SAP fico functional Associate Consultant

Company : Echelon Solutions pvt ltd.

Environment : SAP R/3(ECC 6).

Duration : 21 November 2017 to 20 June 2018

About the Client:

HD Supply is one of the largest industrial distributors in North America. The company provides a broad range of products and value-add services to approximately 500,000 customers with leadership positions in maintenance, repair and operations and residential and non-residential construction sectors. Our leading businesses include HD Supply Facilities Maintenance and HD Supply Construction & Industrial - White Cap.

HD Supply Facilities Maintenance distributes MRO products and provides services to owners and managers of multifamily, hospitality, healthcare and institutional facilities.

HD Supply Construction & Industrial - White Cap distributes specialized hardware, tools, engineered materials and safety products to non-residential and residential contractors.

Roles and Responsibilities:

providing immediate solutions to the queries and problems by users in FI/CO modules

Based on the priority of the issues and the time required to resolved the issue, issues will be

Resolved within time bound to meet the SLA.

Resolved of maintenance issue and tickets in the area of GL AP and AR.

Primary contact and responsible for solving all priority tickets like critical, major and minor in enhancement work.

Handled the END user queries through (IS HELP DESK).

As per a user communication by mail have to register’ respond resolved accept and closed the attend weekly and monthly meeting.

I hereby declare the information provided above is true and correct to the best of my knowledge

Date:

Place:

DHEERAJ KUMAR

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