SAP FI Consultant
Resume:
ANIL CHUGH
SAP Certificate ID : 000*******
Mobile: 989-***-**** E-mail: *********.************@*****.*** / *********@*****.**.**
Seeking senior level assignments in the domain of SAP FI with an organization of repute, preferably in IT consulting firms
PROFILE SUMMARY
SAP FI Certified Professional with nearly 11 years of prolific experience (into SAP 4 years).
Worked with E Business Management Consultancy as FI Consultant till May 31, 2016.
Releasing Payment of Vendors after Verification of Invoices Follow-up of Outstanding Payments. Creation of Vendor Masters Accounts Payable Management and Client Relationship Management
As a SAP FI Team member performed Full life cycle implementation using ASAP methodology, Understanding of “As Is “ Business processes, Blue Print, Realization - Final Preparation- User Acceptance Testing, Preparation of Test Scripts, End Users User Training during Pre & Post Go Live Support phase.
Worked with Tax on sale and purchase, Withholding tax, CIN configuration in MM.
Account Payables: Parking and posting document, Advance payments, APP, check management, partial and residual payments, reporting.
Account Receivables: Parking and posting document, Advance payments, partial and residual payments, reporting. Bank reconciliation.
Asset Accounting: Acquisition, Depreciation run, Impairment, Asset transfer, Sale and scrap of asset and capitalization.
Month end and year end closing: Balance forward, open and close periods, year closing for FI and Asset, Financial statement version.MM and SD integration with FI.
Ability in improving operations, enhancing business growth & maximising profits through the achievements in finance management, internal controls & productivity improvements
Exposure in managing & leading teams for running successful process operations and experience of developing procedures & service standards for business excellence
Proficiency in managing financial accounting, receivables & payables management, preparing ledger books, bank reconciliation statements and finalization of accounts
Excellent abilities in analysing complex problems to develop corrective action alternatives; skills in preparing comprehensive, clear and concise reports
Six Sigma (Yellow Belt) Certified from More steam, USA. Demonstrated excellence in steering quality assurance functions such as development and implementation of quality systems, process control, and six sigma initiatives. Holds the distinction of successfully implementing six sigma projects for accomplished of enhanced operational efficiency and greater customer satisfactions Resourceful at maintaining relationship with clients to achieve quality service norms by resolving their service related critical issues.
An effective planner with analytical, people management & data management skills
EMPLOYMENT DETAILS
E Business Management Consultancy June 2014 till May 31, 2016
Designation: SAP FI Consultant
IBM Global Process Services February 2005 to June 2014
Windsor’s Whispering Windows May 2000 to March 2003
Designation: Assistant Manager.
SAP Project details
Customer
Xchanging Technologies
Duration
August 2015 till March 2016
Industry
Information Technologies
Project Description
Consulting
Role
FI Consultant
Responsibilities/
Deliverables
Providing consulting service and worked in scope of Project Manager for transformation of existing SAP and Oracle system to single SAP platform. Providing support for Account receivable, Account payable, automatic payment program, fixed asset, BRS, reporting, Journal ledger posting, CIN and Cost center Accounting. Support in UAT, data migration and Post live support.
Customer
Airport Authority of India
Duration
April 2013 to March 2014, again from December 2014 till July 2015
Industry
Aviation
Project Description
Consulting
Role
FI consultant
Responsibilities/
Deliverables
Closing of accounts for GR/IR for open items
Support to all stations for FI including other modules PS/MM
Account receivable, Account payable, BRS, Capitalization and other closing activity.
Post SAP crash and restore, support to all station for FI, PS and MM. Re-posting of lost datain AR and AP, BRS and Capitalization.
Customer
Bata
Duration
July 2014 to November 2014
Industry
Footwear (Retailer and Manufacturer)
Project Description
Implementation
Role
FI consultant
Responsibilities/
Deliverables
Process design finalization for implementation for FI
UAT, LSMW recording and testing
User Training for FI
Creation of Business process SOP’s
Post Go-Live support for all RDCs(regional distribution center) and DCs.
Customer
ISGEC Heavy Engineering Ltd
Duration
March 2014 to June 2014
Industry
Diversified Global Engineering Company
Project Description
Consulting
Role
FI consultant
Responsibilities/
Deliverables
Introduction of shortened Fiscal Year
Configuration and Testing
User Training and Documentation
Customer
MINDA
Duration
April 2012 till March 2013
Industry
Manufacturing Automotive
Project Description
Consulting
Role
FI consultant
Responsibilities/
Deliverables
CIN Configuration(with MM) and Testing
User Training by creating SOP and Documentation
EDUCATIONAL QUALIFICATION
Degree
University
Year
Percentage
Division
M. Com
H.N.B.G.U
2002
57
II
B.Com
H.N.B.G.U
Apr. 2000
50
II
Class 12
I.S.C
Mar. 1996
77
I
Class 10
I.C.S.E
Mar. 1994
67
I
CO-CURRICULAR / EXTRA CURRICULAR ACTIVTIES
SAP-FI Certified with 75%(ECC6.0) on November 25, 2011
Participated in 20days fulltime SAP training at NIIT, Delhi.
Six Sigma(Yellow Belt) Certified from Moresteam, USA
Diploma in Computers and Telecommunication
IELTS score Band 7
SAP FI Training
SAP ASAP methodology i.e. Project Preparation, Business Blue Print, Realization, Test Runs and Go live.
SAP financial (New GL, A/P, A/R, & integration with FI-MM, and FI-SD, Asset Accounting, Automatic payment program and CIN configuration in MM).
PERSONAL DOSSIER
Date of birth : 12th March, 1977
Languages proficiency : English & Hindi
Address : 30 Musa Compound, Camel Back Road
Mussoorie. Uttarakhand. 248179
Correspondence Address : J – 1/407 Alaknanda DDA Flats Kalkaji
New Delhi - 110019
Passport : J5831262
Pan Number : AGSPC4947N
Contact this candidate