V .Vishnu Madhur (SAP FI Consultant)

Email: ac8i9c@r.postjobfree.com

Phone: +91-630*******

Professional Summary

Total having 7 years of experience in which 3 Years of SAP FICO Consultant experience with good exposure in functional modules - Financial Accounting (FI), handled 1 Implementation & 2 support Project.

Implementation Experience at client site on Project assignment.

Good understanding of business processes and workflow in the areas of Finance and Accounts & integration.

Participated in the conceptual design phase in Accounts Payables and Accounts Receivables.

Worked for different client prospectors as part of Demo presentation preparation.

SAP Skills & Expertise

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

Proficient in design and configuration of FI sub-modules: General Ledger,Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and Asset Accounting (FI –AA).

Creating Customization, Configuration and Integration steps as part of implementation

Good working knowledge in integrating FI module with MM and SD modules.

Academic Credentials

B.Com (Computers) from S.V.arts college from 2007 to 2010.

Professional SAP Experience:

Project#3

Organization: SFJ Business Solutions Pvt Ltd

Client : Lumax Auto Technologies Ltd

Designation : FI/CO Consultant

Duration : Feb'2019To Till date

Project : Support

Founded in the year 1981, Lumax Auto Technologies is a publicly listed company, which is part of the D.K Jain Group. The company commenced its operations with manufacture of two-wheeler lighting. Under the continuous leadership & vision of the group, Lumax Auto Technologies has carved a niche for itself in the automotive products like intake systems, integrated plastic modules, aerospace and defence engineering services, 2-wheeler chassis & lighting, gear shifters, seat structures and mechanisms, electrical and electronics components, etc.

Key Responsibilities

Solving the trouble tickets on a regular basis which originating in FI module

Analyze issues and provide resolution

Making configuration changes as required by the business

Provide highly effective, efficient and professional support by troubleshooting customers/ users’ issues and researching solutions.

Conduct problem analysis and providing solutions to end users

Provided guidance to the user to solve user generated errors as well as against incidents

Coordination with technical consultants for new developments, enhancements

Proactively discuss critical issues with other functional consultants for timely resolution.

Contribution for the Clients month end and year end activities.

Project#2

Organization : SFJ Business Solutions Pvt Ltd

Client : Aditya Auto Products & Engineering (I) Pvt Ltd

Designation : FI/CO Consultant

Duration : Oct'2017 To Jan'2019

Project : Implementation

Aditya Auto Products & Engineering India Private Limited is a privately owned and professionally managed organization, engaged in the design, manufacture and supply of systems & sub-systems to meet the requirements of the growing automotive industry.

Responsibilities

Understanding the business processes organization structure to match the client’s requirement in SAP system. Involved in the live implementation project to configure FI and business components, document and customize the processes of the GL, customers, suppliers, assets.

Created additional G/L accounts centrally with Open item Management and Line item Management.

Defined & created vendor & customer account groups.

Identified one-time vendors & customers and defined a separate screen layout for them.

Defined Terms of payment and Payment method.

Configured settings for Automatic payment program.

Configured House Banks and Check lot Nos. etc.,

Configured settings for dunning procedure & Dunning Run for customers.

Configured Deprecation areas.

Creation of Primary & Secondary assets.

Creation of Account determination and Asset class.

Providing production support to the users.

Project#1

Organization: SFJ Business Solutions Pvt Ltd

Client : Fenoplast Limited

Designation : Associative Consultant

Duration : Oct'2016To Sep'2017

Project : Support

Incorporated in 1976, Fenoplast Limited is today a leading manufacturer of PVC Leather cloth with a world-class reputation for product quality. As part of planned expansion Fenoplast added a second coating line adapting the transfer coating process in 1982. The next step was to diversify into the manufacture of unsupported PVC rigid film by the calendaring process in 1994.

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 time taken to solve the issues and solving them as client priority.

Testing of solved issues and reports as per end user requirements.

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

Non Sap Expertise

Organization: Agrigold Farm Estates

Duration : Oct'2010 To Aug'2014

Designation : Computer operator

Roles & Responsibilities:

Passing customer due amount entered in Oracle.

Passing one time deposits entered in Oracle

Preparing cash payment process.

Maintain petty cashbook,

Day to day cash and bank transactions.

Handle and Analyze the business data on Quarterly, half yearly and annual basis

Place :

(V.Vishnu Madhur)

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