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Sap Office Assistant

Mason, OH
March 13, 2019

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Swatee M Landge

SAP - FICO Consultant

Contact: +91-932*******.


SAP FI/CO Functional consultant with 12+ years of total experience in which 9+ years in SAP and 3+ years of Domain experience in Finance & Accounts area.

Experience of working in multiple Rollout, implementation and Support (Includes Enhancements) Projects till date.

Actively participated in effective trainings and Blueprint workshops including gathering business requirements, Gap analysis, Business process based on best practices, Demos, Prototypes, Baseline & final configuration, Data migration, Unit test scripts, Integration test plans & scripts, Training materials, Prepare & execute cutover plans & activities, Go live support

Experience working at Onsite client location (Philippines). Adept in executing projects with onsite-offshore delivery model (New Zealand, China and Vietnam).

Having working experience in areas of FICA and FSCM.

Experienced in cross module Integrations FI-MM,SD& CO-PS. Good Understanding of SAP Roles & Authorizations

Experience in implementing SAP FI (General Ledger, AP, AR, Bank Accounting Fixed assets/ AUC Settlements Modules, validations, substitutions). SAP CO (Cost Elements, Cost Centers, Internal Orders, Profit Center Accounting & Product costing and COPA) and also creation of allocation structure, Assessment & distribution cycles.

Experienced in using different Support tools Including Solutions Manager.

Involved in Data migration at various projects which involved the migration from SAP to SAP, legacy to SAP. Worked on LSMW & SCAT, BDC programs for Data upload into SAP.

Involved in End user Training and User Manuals Preparation

SAP Career Details:

Presently working for Accenture Solutions India Pvt Ltd ( April 2017 to till date )

(Working on FICO & PS Module.)

Previously worked in Capgemini Consulting India Pvt Ltd ( March 2016 to March 2017.)

Previously worked in IBM Consulting India Pvt Ltd ( Sept 2012 to May 2015 )

Previously worked in Kelly services Pvt Ltd (April 2010 to June 2012).

Education qualifications:

MBA (Finance) from NYSS Institute of Management Studies, Nagpur in Year 2003, from G.S.College of Commerce & Economics. Nagpur in 2000

Projects Details:

Organisation: Accenture Solutions Pvt Ltd

April 2017 – till Present

Project Scope : Support & Major Enhancements

Client : Siemens Energy (US, SWISS,CHINA)

Role : FICO Consultant

Duration : April to till date.

Environment : ECC 6.0 Version & S4 HANA

Working on Siemens Project for various Countries mainly on support as well as on upgradation of S/4 Systems. Also working on IMANY (Credit Management Tool).

Projects Details:

Organisation: Capgemini Consulting India Pvt Ltd

March 2016 – March 2017

Project Scope : Support & Major Enhancements

Client : Canon & Satire

Role : FICO Consultant

Duration : March 2016 to till date.

Environment : ECC 6.0 Version.

Role & Responsibilities:

Presently working as a FICO Consultant handling various interfaces and standard FICO scenarios and also working on Major Enhancements.

Organisation: IBM

Sept.2012 – May.2015


•DHL Global Forwarding. Period: - 13th March, 2014 to 30th May 2015.

•AAPMM Period: - 10th July.2012 to 28th Feb. 2014.

•ASICS Period: - 24th Sept.2012 to December 2013.

Role & Responsibilities:

•Worked on Global Roll out for several countries.

•Complete configuration done for multiple countries (more than 8 countries).

•Activities like FUT, UAT and Staging done for various company codes.

•Worked on New Module such as FICA and FSCM.

•Knowledge learning sessions attended and explored as well.

•Worked for In House Cash– FSCM Module as well for SIT, and provided UAT support to Client.

•Resolving SIT and UAT TPR resolution.

•Preparing Manual Scripts for Sub module- AP. AR, Bank, Asset, Controlling.

•Executing and testing in different Server.

•Testing all Scripts with Screenshots.

•HPQC uploading and executing Scripts in HPQC.

•Worked also on TPR resolution.

•Team Member for SIT Execution.

Organisation: Kelly Services India Pvt Ltd

April.2010 – June 2012

Project: Johnson & Johnson Medical (J&J, Rollouts)

Johnson & Johnson Medical provides solutions to doctors, patients and nurses. Being a leading Medical Devices provider in almost every segment, what sets it apart is its constant focus on innovation. It offers an extensive range of high technology medical and surgical equipment, devices and services. The business is organized into franchises to focus on target customers and better service.

Role & Responsibilities:

Key Specialties:

SAP FI: • Accounts Payable (AP) • Accounts Receivable (AR)

• Asset Accounting (AA) • General Ledger (GL) • CIN Configuration and Execution.

SAP CO: • Cost Element Accounting (CEA) • Cost Center Accounting (CCA)

• Profit Center Accounting (PCA) • Product Costing (PC)

Responsibilities also include:

•SIT/UAT for AP. AR, Bank, Asset, Costing etc., for more than 10 Countries.

•Executed and TESTED SIT for all Process for all 12 Company codes (Countries include -Singapore, Thailand, Malaysia, Indonesia, Philippines, Singapore RDC and Singapore RO, New Zealand, China, Vietnam and India).

•Team Member for Global Roll out.

•Analyzing the configuration and error checking process as a team member. Worked on CIN implementation as well.

•Providing support for UAT at Client site – Philippines (Manila).

•Providing Support as well to the Implemented Countries.

•Preparing Manual Scripts and different Scenarios for all FI areas.

•Visited Countries like Philippines & Bangkok for providing Training and UAT support.

•Same Process worked for New Zealand, CHINA and Vietnam SIT.

•Support throughout for India UAT as well.

•Given User Training Sessions as well.

Organisation: Nelito Pvt Ltd

Nov.2009 – March 2010

Client: Patni Computer systems

Role & Responsibilities:

•Team member for Testing Project of COCA- COLA. Testing all the T-codes and preparing different kinds of Scenarios.

•Preparing Manual Scripts for different T-codes.

•Analyzing the configuration and error checking process.

•Providing Data for Automation.

•Providing Support as well to the Users.

Organisation: Parle Agro Pvt Ltd

May 2008 – January 2009

Parle Agro has been a trusted name in the beverage industry providing wholesome and healthy agro-based drink brands. It has successfully launched some of India's leading beverages like Frooti, Apply and N-Joi, and packaged drinking water, Bailey, over the last two decades. In a country where health consciousness is growing at a rapid pace, Parle Agro, with its numerous fruit-based drinks, has struck a chord with the masses. It brings to the consumers the magic of premium quality fresh fruit drinks conveniently packed and available all through the year. Parle Agro's Frooti is India's first national mango drink. The mango segment is 95% of the Indian fruit drink market and Frooti has 85% market share in the tetra pack segment. Frooti has grown to be one of India's top 50 most trusted brands.

Parle Agro has also diversified into the fitness industry and has set up fitness centers in Juhu and Malad in Mumbai with aggressive plans to expand nationally.

Parle Agro is the first to introduce fruit drink in a tetra pack in India, the first to introduce apple nectar and the first to introduce fruit drinks in PET bottles in India and the first to develop a real fruit and dairy fresh milk brand.

Role & Responsibilities:

•Team member for Implementation of SAP-FI, ASSET MANAGEMENT for Parle Agro as well as for Parle Pet Pvt Ltd.,

•Providing Support as well to the Users of all the Plants.

Organisation: 2S Consulting Pvt Ltd

January 2008 –May, 2008

Client: United Phosphorous Limited (Agricultural & Pharmaceutical)

United Phosphorus Limited (UPL) incorporated in1969 is a leading global producer of crop protection products, intermediates, specialty chemicals and other industrial chemicals. UPL has its presence across value added Agri inputs ranging from seeds to crop protection and post-harvest activity. Being the largest manufacturer of agrochemicals in India, UPL offer a wide range of products that includes insecticides, Fungicides, Herbicides, Fumigants, PGR and Rodenticides. UPL operate in every continent and have customer base in 86 countries, making us global player of crop protection products in the world. The company ranks amongst the top 5 post- patent agrochemical manufacturers in the world.

Role & Responsibilities:

•Team member for Implementation of SAP-SEM-BCS (Business Consolidation) in UPL

•Consolidation Master Data Configuration.

•Consolidation Units and Consolidation Group.

•FS Items with Breakdown Category

•Consolidation Functions Configuration.

•Data Collection.

•Validation of Total Records.

•Currency Translation and Rounding.

•Interunit Elimination of Balances and of Profit in Inventory.

•Consolidation of Investments.

•Reclassification of Retained Earnings

•Consolidation Monitor Configuration

•Providing End-User Training

•Attending meetings and coordinating with Clients.

Organisation: ABM Knowledge ware Ltd

May, 2007- January 2008

Client: The Municipal Corporation of Greater Mumbai (BMC)

MCGM is one of the largest local governments in the Asian continent. From the time of its establishment in 1882 as India's first municipal corporation, numerous non-political groups, NGO's and organizations of citizens have worked closely with the civic body in the fields of education, public health, creation of urban amenities, art and culture, heritage conservation, etc. And it's the Municipal Corporation of Greater Mumbai (MCGM), the primary agency responsible for urban governance in Greater Mumbai.

Role & Responsibilities:

•Working as a FICO Consultant for our Client Bombay Municipal Corporation and providing support to the end users.

•Providing training to the End Users.

•Resolving their queries on the spot.

•Reporting to the Ward Officer regarding the Ward functioning and SAP related issues.

•Co-coordinating with other SAP Module members for smooth functioning.

•Suggesting and Implementing Configuration changes if required.

Organisation: TATA Consultancy Services

November 2006 to April 2007

Client: Honeywell. (Automation & Controlling System)

Honeywell International is a diversified technology and manufacturing leader, serving customers worldwide with aerospace products and services; control technologies for buildings, homes and industry; automotive products; turbochargers; and specialty materials.

Role & Responsibilities:

•Providing support to the Client.

•Resolving their queries via email and telephones.

•Reporting the Issues to the Seniors L2 Team.

Functional Experience (Domain):

ING Vysya Life Insurance February 2005 to March 2006

Position: - Financial Advisor.

Location: - Nagpur

Job Responsibilities:

•To analyze the target people according to the company’s plan and policies.

•To contact the potential clients and offer plans according to their requirement and needs.

•Tele-calling and meeting clients personally to discuss plans.

•To convince and follow up the clients.

•Motivate potential clients and analyze their financial situation and need.

•To achieve the given and set targets of the company.

•Basically, to provide proper Insurance plans to the customers and follow up.

Gigeo Construction & Real Estate March 2004 to January 2005

Position: - Customer Relationship Executive.

Location: - Nagpur

Job Responsibilities:

•Maintaining the Leger Books of Accounts.

•To look after the recoveries of the pending installments.

•To take care of the correspondence with the clients in regard to Outstanding balance amounts.

•Updating the accounts and verification.

•Attending visitors and promoting our new Projects.

KJV ALLOYS & CONDUCTORS July 2000 to June 2001

Position: - Office Assistant cum Co-coordinator.

Location: - Nagpur

Job Responsibilities:

•Taking care of all the Correspondence of the Company.

•Preparing Invoice and Invoice entries in the System.

•Assisting in Office routine work like attending calls and visitors regarding their queries.

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