Sap Fico

*****.*******@*****.*** MBA FINANCE

Kisan Agrawal Senior SAP FI/CO Consultant

+1-713-***-**** (m)

Executive Summary

Senior SAP FI/CO Consultant - with experience in multiple Global/International Projects.

Very capable with an ability to identify and then deal with a client’s needs by translating them into

appropriate solutions. Experienced in providing an up to date SAP consultancy service. Extensive

practical knowledge of SAP FI/CO Modules like AP (Including AP Workflow), G/L, AR, Cash

Management, Archiving, COPA and other FI/CO areas.

Now looking for a new and challenging SAP consultancy position, one which will make best use of

my existing skills and experience and also further my personal and professional development. Which

will help in taking the organization to new heights.

• More than 4.5 years of experience in SAP FICO with Implementation, Roll-out, upgrade and

Support Projects

• Received Star performer award twice by Infosys Ltd

• Provided more than 1 Million Dollars of Value add to client.

• Worked in multiple RFPs & RFIs

• Trained more than 50 MBA & CAs in SAP FICO

• Proficient in SAP's ASAP Methodology and well versed with business process, its mapping &

configuration in SAP.

• Logical skills suitable for pre-implementation study, process design, development

• Worked in multiple locations across the world like USA, Germany, China,Japan & India

• Completed MBA- Finance & International Business from Symbiosis International University

Education

Year of

Examination/

University Institute Passin Percentage

Degree

g

MBA-IB Symbiosis International

Finance University Symbiosis Institute of International Business 2011 2.9/4

B-Tech-

Computer Sc BPUT C.V Raman College Of Engineering 2007 8.36/10

Work Experience

SAP FICO

*****.*******@*****.***

MBA-- FINANCE

+1-713-***-**** (m)

Kisan Agrawal Senior Associate Consultant

May 2011 – Current

Infosys Ltd

Implementation, Upgrade, Roll Out & Production Support SAP ECC 6.0 FICO

Senior FICO Consultant

Responsibilities

• Team Lead (SAP-FICO module)

• Ticket resolution and answering how-to questions

• Responsible for detailed problem determination of issues escalated from Level-1

• If the resolution is a major development or configuration fix, provide the necessary change

detail to Level 3

• Ensuring that offshore team resources are properly loaded, help them in solving tickets where

required and ascertain that the tickets are resolved well within the stipulated SLA timelines

set

• Able to understand both the standard application features (including out of the box

functionality) as well as the detailed components of the customized features.

• Rebuild Summarization Levels and change in Value Fields

• Worked in key areas like AP Workflow, Validation & Substitution coding and logic, Archiving,

AR, G/L, SAP queries (SQ00), COPA, M/L etc

• Implemented the Cash Management reporting System

• Review the template and advise of the localisations that are needed for the roll out.

• Played instrumental role in gathering business requirements, gap analysis and in creation of

Business Process Requirements Document.

• Worked with key stakeholders to agree priorities and timelines for delivery. Provided the

liaison with Business Process Leaders regarding the ongoing business requirements and

design changes.

• Creation of Account Groups, Number Ranges, Document Number Ranges and Master

Records for GL, AR, AP& AA.

• Creation of different GL Accounts and linking them to specific transaction keys for integration

of SD, MM (for automatic posting of SD, MM transactions in GL).

• Configured accounts payable and accounts receivable accounting that records documents

such as incoming and outgoing invoices, incoming and outgoing payments to and from the

various customer and vendor accounts.

• Data Migration using LSMW. From Legacy to R/3, such as Master data migration and the

Transaction data migration etc.

• Provide training for SAP FICO to new batches

• Developed Pre-configured Solution (as SAP FICO Lead)

• Working on RFP’s

*****.*******@*****.*** MBA FINANCE

Kisan Agrawal Senior SAP FI/CO Consultant

+1-713-***-**** (m)

Nov 2007 – June 2009

T.C.S.

Roll Out, Production Support

SAP FICO Consultant

Responsibilities

• Responsible for G/L, AR, AP, COPA and other key FICO submodules

• Ticket Resolution (1st & 2nd Level support) on various issues within SAP Finance & Logistics

via Helpdesk.

• Gathered business requirements, conducted fit gap analysis and creation of Business

Process Requirements documents.

• Configuration of the Organization structure for FI – Company code, Business Area, Chart of

Accounts, G/L master data, Field status variant, Fiscal year Variants, posting periods,

document number Ranges, Tolerance group and Assigning users to the tolerance group.

• Created and Configured the Vendor Master records which include creating Vendor Groups,

creating and assigning Number ranges to vendor account groups and Payment terms.

Creation of House Banks and settings for reconciliation of bank accounts.

• Design and configuration of Automatic Account Assignment, Over/Underpayments, Automatic

Payment Program, Interest Calculation, Write-Offs, Dunning, Down Payment and Tax in AR.

• Facilitated the post go live functional support, documented the business processes and

provided the training to the power users of the business.

• Built many SAP Queries using SQ00

• Optimisation of forms for Dunning and Customer statements.

• Optimisation of month end batch jobs, support Month end and Year end closing and FICO

Reconciliation.

• Reviewed and corrected the Revenue Account Determination.

• Resolution of incorrect account determination within MM & SD.

• Credit Management settings - Key areas being Credit Control Areas, Risk Categories.

• Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions

(manual bank statement)

Professional Qualification/Certification

Examination Organization

SAP FICO (ES-P200-SAP-FICO) Infosys Ltd.

Enterprise Solution Technologies Infosys Ltd.

RETL Store Management Infosys Ltd.

Derivatives Market (Dealers) Module National Stock Exchange

Financial modeling Bombay Stock Exchange

BOLT Training Bombay Stock Exchange

SAP FICO

*****.*******@*****.***

MBA-- FINANCE

+1-713-***-**** (m)

Kisan Agrawal Senior Associate Consultant

Language proficiency

Proficient in: English, Hindi, Marwari and Odia

Rudimentary knowledge: German

Accomplishments & Leadership

• Awarded twice as The Most Valuable Player by Infosys Ltd

• Finalist of Entrepreneur Next Competition held in Symbiosis International University.

• Organize and participate in various activities like market analysis, book reviews, case studies,

online trading games as a member of SIIB Finance Club.

• Core committee member of Entrepreneurship cell in SIIB

• President of Computer Society of India(CSI), Bhubaneswar Chapter

• Got the BEST STUDENT AWARD in B.Tech Final year.

• Represented the College in International workshop for Mind Mapper

• Been School prefect for 7 years.

Extra-Curricular Activities

• L1 License for Paragliding

• Participated in Outbound session(trekking) at Sinhagard fort

• Participating in Debates, science exhibitions

• Playing Pool, Cricket

• Editor of CSI magazine for the year 2006-07

• Organized NUKKAD”-a street play in graduation

• Active blood donor for Red Cross Society

Contact this candidate