SAP FICO

CURRICULUM VITAE

Karandeep Bhagat

SAP FICO

E-mail: ********@*****.***

Mobile: +91-858*******,998-***-****

OBJECTIVE

To secure a position in a progressive and rapid growing organization that

will effectively utilize my educational background skills and abilities in

addition to being diligent, flexible and able to achieve the targets.

PROFESSIONAL SYNOPSIS

. 3+ year of Experience in FICO Module in SAP ECC 6.0.

. 1 Full Cycles of SAP Implementations using ASAP Methodology.

. 3 Rollout.

. 2 Support Projects.

. Currently providing support in SAP FICO Module.

. Work Undertake during Implementation:

. Preparation of Group Enterprise structure.

. Personally Mapping the As-Is Process at Corporate Accounts level. Co-

ordinate with other

Divisions for the same.

. Active Participation in Process Blue- Printing including Aiding

Finalization of Global Settings and Corporate Chart of Accounts.

. Active Participation in Realization Phase where the Processes were

blueprinted and configured.

. Understanding the local reporting requirements.

. Extending End user Training Pre Go live and post Go live

. Playing a lead role in Upload of all Master data, as well as opening

balance from Legacy systems.

Expertise in following categories:

. General Ledger Accounting (FI-Gl).

. Accounts Payable (FI-AP).

. Accounts Receivable (FI-AR).

. Bank Accounting (FI-BA).

Working areas

. Functional support to running projects.

. Roll-outs for new projects for FICO.

. Month End-Closing Activities.

. Year-End-Closing Activities.

. Exposure to Cross module (FI-MM-SD) Integration.

. Basic Knowledge of Costing (CO) Module.

. Development of functional specifications, SOP.

. Trouble shooting the Transactional Problems.

. Uploaded master data with LSMW.

. FI related authorisations (Object wise and transaction code wise).

. Assisting ABAPer in developing new reports.

. Training to End users and department heads for FI module.

SAP-FI Configuration :

Enterprise Structure: Define Company, Controlling area, Company codes and

Business areas.

Global Settings: Chart of accounts, Fiscal year variant, Field Status

variant, posting period variant, Maximum exchange rate deviation, Document

number ranges, Document types.

New General Ledger: Defining ledgers for New general ledger, Currencies of

leading ledger, Define and activation of non-leading ledgers, Assign

scenarios to ledgers, ledger group and activation of new general ledger

accounting, Parallel Accounting & Defining accounting principles &assigning

them to ledger groups, Integration of FI-MM-SD modules.

Document splitting : Classification of GL accounts and document types for

document splitting,Define Zero- Balance clearing account and document

splitting characterstics,Activate document splitting.

Cash journal Configuration: Create GL for Cash journal, Define document

types and assign number ranges for cash journal,Set up cash journal,

Create business transactions for cash journal .

Accounts Receivables and Payables: Configuration of accounts groups with

screen layouts for customers and vendors, Creating and assigning number

ranges to accounts groups for customers and vendors,Define reconciliation

accounts for customers and vendors special transactions.

Defining House Banks: creation of Bank Master, Automatic payment program

Taxes on Sales and Purchase: Defining Condition Types, Procedures and

Assigning Countries to Calculation procedure.

Extended Withholding tax: Defining tax types and tax codes for invoice and

payment postings, defining rounding off rules, recipient types and

assigning to company codes, Activate extended withholding tax. .

Closing: Defining financial statement version, reports using financial

information system.

WORK EXPERIENCE

Project: 1

Employer: Oriental structural Engineers Pvt. Ltd. (june 2011 to till date).

Industry/Sector: Construction/Production

Designation: Assistant Manager (I.T.)

Nature of the project: SAP Implementation and Support.

Role: Consultant/Support

Key Responsibilities: SAP FICO Implementation and Support.

Project: 2

Employer: Oriental structural Engineers Pvt. Ltd. (June 2011 to till date).

Client: Oriental quarry and mines Pvt. Ltd.

Industry/Sector: Construction.

Designation: Graduate Engineer Trainee (SAP - I.T.).

Nature of the project: SAP Implementation and Support.

Role: Core team member/Support.

Key Responsibilities: SAP FICO Implementation and Support.

Training & Projects

Training : Six month (Jan 2011-jun 2011)

Company: Oriental Structural Engineers pvt.ltd .New Delhi.

Project : SYSTEM ANALYSIS PRODUCT (SAP) R/3

Profile : Trainee.

Description:

SAP R/3 business software tools that help in managing important parts of

business, including e.g. product planning, parts purchasing, maintaining

inventories, interacting with vendors, customer service, and tracking

orders. These systems provide a complete infrastructure for enterprise

corporate information processing and the capability of integrating and

summarizing detailed data to produce relevant management.

Training : Six weeks (Jun-July 2008)

Company : Real InfoTech, Amritsar

Project : VB .NET - Bank Software (small scale).

Profile : Developer

Description:

Developed WINDOWS based BANK SOFTWARE on a small scale .On the front end VB

.NET is used and for data base management SQL SERVER is used on the back

end. This software is capable of doing transactions, calculate interest on

six month and on yearly basis and can generate crystal reports.

COMPUTER PROFICIENCY

* Programming Languages : C,C++,VB.net, Visual Basic 6.0

* OS Environment : Windows.

Educational Background

Examination Discipline/ School/college Board/Universi Year of cgpa/

ty Passing percentage

Specializat

ion

B.Tech. Computer University College Punjabi 2011 6.87/10

Science & of Engineering University

Engineering,Patiala

Intermediate Science + Baring Union P.S.E.B. 2007 60.66%

Math Stream Christian

Collegiate,

Batala.

R.D.Khosla.D.A.V.M C.B.S.E. 2005 72.3%

Matriculatio ..Sr.Sec.School,

n Batala.

Personal Details

Name : Karandeep Bhagat

Father's Name : Sh. Tarsem lal Bhagat

Mother's Name : Smt. Bimla rani.

Sex : Male

Marital Status : Single

Nationality : Indian

Permanent Address : H # - 70, W # - 1, Gandhi nagar, Batala,Punjab

Date of Birth : 25-12-1989

Declaration

I, the undersigned, certify that to the best of my knowledge and belief,

these data correctly describe my qualifications, my experience, and me.

Place: New Delhi

Date:

(Karandeep Bhagat)

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