Project Management
Resume:
VIKRAM KUMAR SINGH
Flat no-D**.*, Block- D, NBCC VIBGYOR,
Action Area -1, New Town, Rajarhat,
Kolkata – 700156.
E: *****.*********@*****.***
Personal Summary
A client focused and results driven SAP FICO consultant who is able to transform the remotely possible into living, breathing, lasting achievements. I am exceptionally dynamic and used to working in fast-paced, client-facing environments. I am an expert at finding creative solutions to complex problems and for implementing insights that drive efficiency, and optimize systems for success. Present employer I have involved in large projects on a global scale. Right now I would like to join a likeminded team of SAP FICO professionals and an organization that has a reputation for nurturing talented individuals.
Career Summary
4+ years of hands on Experience as a FICO consultant/ Package solution consultant.
Currently working for IBM INDIA Ltd. At Kolkata location as FICO consultant (Industry metal and mineral processing industries).
Expertise in configuration and customization of FI (GL, A/P, A/R, AA), Banking, Travel management.
Strong working knowledge in Controlling (CCA, IO, PCA, PC).
Integration of MM and SD with Financial module.
Excellent communication and inter personnel skills. Proven ability to work independently and team environments and ability to lead. Currently leading a small team of FICO consultants.
1 E2E implementation and 2 small scale implementation lifecycles.
Had worked in Steel industry and now working in Metal & Mineral Processing Industry.
Expertise in Configuration Doc, Function specification doc and Training doc
Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger.
Experience in Configuration, Unit, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
Special emphasis on Data Migration specifications Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
Academic Qualification (As on year of passing)
IMS Ghaziabad – PGDM (Finance wit IT) 2012.
Ranchi University – Bachelor in Commerce (Hon) 2007.
State Govt. Board – Intermediate in Commerce 2004.
State Govt. Board – Matriculation 2001.
Technical Skill
ERP: SAP R/3 FI/CO 4.6, 4.7, ECC 6.0, EHP7
OS: Linux, IOS, Windows (XP, 7), Server 2000, 2003
RDBMS: Oracle 8.0.2.3 / 9.2.0.7/ 10.0.2.1, MS-SQL Server 2000 / 2005, MS Access 2000.
Tools & Utilities: VB scripts, Action Scripts in Flash, SPSS, Business Beacon, Prowess.
SAP R/3 Module: FI, CO, PS, Travel.
Languages: Visual Basic, C, C++, JAVA, HTML
Project Details
Client name: Outotec Oyj Ltd.
Work Location: IBM INDIA Ltd. (Kolkata)
Project duration: 21/05/2014 to till now.
Payroll: Dynpro India Pvt. Ltd.
Outotec Oyj (Outokumpu Technology prior to 24 April 2007) is a Finnish company, headquartered in Espoo, aimed at providing technologies and services for the metal and mineral processing industries. The firm concentrates on producing machines and methods which facilitate the various stages of extractive metallurgy and mineral processing from ore through to pure metal or mineral, including the grinding and physical separation of ores and the smelting and leaching of base and precious metals.
It’s a global roll out application maintenance support and development project. As Outotec has a long reach from Asia, Africa, Europe, Australia and USA so multi location implementation happing over here. Different location comes with different challenges like, Taxation related, payment and bank related.
Roles and Responsibilities
Team lead (was leading a small team of FICO consultants)
Configuration level
Financial Accounting
GL: Configuring and Customizing G/L Account Master Records, Chart of Accounts, Field Status Groups, Automatic Account Determination, Financial Statement Versions and SD Substitutions.
AR/AP: Configuring and Customizing Vendor/ Customer Master Data, Work Flow for Approver and checker based, Account Groups, Logistic Invoice Verification (LIV), Terms of Payment, Tolerances Groups, Invoice, Payment Configuration, Dunning, Interest calculation.
Cash and Bank: Configuring and Customizing Cash Journal and other related areas including Cash Management and Funds Management. Customization of Bank, House Bank, Payment Method, Automatic Payment, EBS, DMEE, Check Payments and all other related areas including Treasure Management.
AA: Configured Chart of Depreciation, Depreciation Areas, Asset Classes, Asset Class Account Determination, Calculation Keys, Depreciation Keys, Transaction Types, Acquisitions, Retirement, Scrapping and Sale without customer.
Controlling
Order: Configuring and Customizing the Model order, Oder type, number range.
CCA /CEA: Configuring and Customizing the Cost Elements/Cost Centers, Costing Sheets, Reconciliation Ledgers, Standard Hierarchy, Activity Types, Statistical Key Figures, Derivation Rules, Assessments and Distributions.
PCA: Configuring and Customizing the Basic Settings, Maintaining Profit Center Hierarchy, Assignments, CO-Objects to Profit Centers, Derivation rules, Hyperion settings, Distribution and Assessment of Costs.
COPA: Configuring and Customizing the Operating Concern, Characteristics, Value Fields, Maintaining the Derivation Rules and Structures, Result Analysis posting rules, Maintaining Derivation Tables, Planning Versions, Planning Layouts, Planning Profiles, Creating Drilldown Reports.
Others
Month End and Year End Activity.
LSMW for GL, PCA, CCA and Asset.
FI Validation of SD and MM posted entries and price calculation check.
Exchange rate maintenance.
CATS configuration.
PM/PP: Configuration and Designing with Work center creation, Activity pricing.
PS: Configuration and Designing with Work Breakdown Structure (WBS) Element, Networks, Activities Setup, Settlement Rules.
Documentation Level
Configuration Document preparation, Function Specification Document preparation for SD/MM/WTH and Training document preparation.
Support level
Production level support, hyper care support, UAT support and SIT support (e.g. Ticket resolution).
Earlier Projects
Client name: Tata Steel forges JV Nippon Steel.
Work Location: ITS Building (Jamshedpur)
Project duration: July 2012 to May 2014
Payroll: Pioneer Computers Pvt. Ltd.
Tata Steel has inked a joint venture agreement with Nippon Steel for setting up an Rs/- 2,300 crore specialty steel-making line having a capacity of 60,000 tons per annum at Jamshedpur to cater to the domestic auto sector. The CBAL program is a project to upgrade STEEL ERP landscape to ECC 6.0. The scope included all current modules including all the custom programs and custom enhancements.
Roles and Responsibilities
FI/CO team member and responsible for implementation of FI (GL, AP, AR, AA master data part).
Key Responsible person for some support related issues in FI (GL, AP, AR, and AA).
User manual creation and end user support along with training.
Resolved issues relating to Payment program
Intercompany reconciliation
Month end closing activities
GR/IR clearing, Automatic clearing Issues
Issues related Invoice verification (MIRO)
Physical Inventory postings
Solving Integration issues
End user training and creation of user manuals.
Earlier Projects
Client name: TISCO SMG
Work Location: ITS Building (Jamshedpur)
Project duration: Feb 2010 to Jun 2010
Payroll: Pioneer Computers Pvt. Ltd.
TISCO Inter departmental up gradation project but concentrated on Spares manufacturing department.
Roles and Responsibilities
Integration of FI, MM and PM module desired for the Spares manufacturing item. Responsible for AR and AP implementation.
FI-AR, FI-AP:
Masters, Open Item processing settings.
Transactions – Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, Down-payment made, Special G/L accounts (other reconciliation accounts).
Configuration of Interest Calculation.
Working out for data transfer through LSMW from legacy to production server. As the member of the data migration team.
Preparation of End User manual
Earlier Projects
Client name: FAMD
Work Location: ITS Building (Jamshedpur)
Project duration: Jan 2009 to Jan 2010
Payroll: Pioneer Computers Pvt. Ltd.
TISCO inter departmental new implementation for Centralized purchasing department of FAMD Items.
Roles and Responsibilities
Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in Aegis Com Group.
Structuring the Organization as per Aegis Requirement.
General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc.
Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc.
Summer Internship
Internship Undertaken at: TATA IRON & STEEL COMPANY (TISCO), Jamshedpur, (Finance & Accounts Dept.).
Project Name /Title: Inventory Management System of Tata Steel.
Project Description: A study to determine the efficiency of the organization through various ratios. Presentation of inventory report in a manner, that it could be useful to the management as well as preparation of MIS report on inventory.
Duration: 2 months.
Personal Details:
Father name: JAI PRAKASH SINGH
Mother name: Usha Devi
Date of Birth: 26/11/1985
Marital Status: Single
Permanent Address: S/o Mr. Jai Prakash Singh, Block no-322/2/2, Road no-25, Adityapur-2, Jamshedpur-831013
Physical soundness: Differently abled person 80% (Lower limbs not functional)
Declaration:
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Date: VIKRAM KUMAR SINGH
Place:
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