SAP FI Consultant
Certified FICO consultant (SAP Certification ID – 001*******, Certification percentage - 79%)
Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment
Willing to work in a challenging and professional environment with exposure in new technologies as a business consultant in the area of Accounts / SAP business suite and where there is ample scope for Organizational growth as well as individual growth
Have good team spirit, goal oriented and high interpersonal skills
M.B.A Finance with total 8 years of experience, which include 5.5 years of experience in the area of Accounts and Finance and around 2.5 years of experience in SAP FICO Consultant which include roll out and support. Involved in small Implementation project which include configuration, development, testing and Go Live readiness and Post Go Live Support. Involved and in support project which includes development, configuration requirement and user training etc. Hands-on configuration experience in SAP R/3 Financial Accounting, with emphasis on General Ledger, Bank Accounting, Accounts Payable, Accounts Receivable, Cost Centre Accounting, Profit Centre Accounting etc. Expert in accounts receivable accounts payable, preparations of Budgets, MIS reports, Reconciliation which includes customer, vendor and bank. Dynamic & proactive approach in leading successful organizational development initiatives that delivered consistent & sustainable revenue & profitability.
SAP FICO FUNCTIONAL SKILLS
Enterprise Structure: Company, Company Code, business area, functional area, Controlling Area, Assignments
Financial accounting Global settings: Fiscal Year Variant, Posting Period Variant, Document Type, Field Status Variant, Posting Key, Tolerance Groups
General Ledger (GL):
Chart of Accounts, Master Data screen customization (Account Group) & number range GL Master creation, GL posting, blocking/unblocking of GL account, Retained earnings Account, Master data upload
Configuring NEW GL, Multiple ledger, activating NEW GL, Online documents splitting
GL document posting with Reference, park documents, hold documents, Reversal document, Open item & line item management
Accounts Receivable (AR):
Master data screen customization (Customer Account Group), Group number range
Creation of Customer Master, Reconciliation account, Master data upload
Terms of payment, Customer discounts, Invoice posting, Output tax
Incoming payments, clearing open items, Down payments, Customer credit memo
Dunning Procedure steps and configuration
Accounts Payable (AP):
Master data screen customization (Vendor Account Group), Group number range
Creation of Vendor Master, Reconciliation account, Master data upload
Terms of payment, Invoice posting, Withholding Tax
Outgoing payments, clearing open items, Down payments, Vendor credit memo
Defining Sensitive fields for dual control
Automatic payment program
Creation of bank Master data
Defining house banks, bank accounts, Bank Reconciliation statement (Manual/Electronic)
Chart of depreciation, Account determination
Screen layouts, Asset classes, Book depreciation and Tax depreciation
Creation of Asset Master record and sub Assets
Asset Acquisition, Asset sale, Scraping & Transfer of Asset
Foreign Currency Configuration, cash journal settings
Knowledge about basics of Integration: FI integration with MM & SD
Creation of cost element group
Manual & automatic creation of primary & secondary cost elements
Cost Centre/Profit Centre:
Creation of cost centres, Profit Centres
Infosys Ltd, Pune from 24th Nov.2014 to till date.
Bajaj Allianz Life Insurance Company Ltd, Indore from September 2007 to February 2013.
Client : Diageo
Role : SAP FICO Consultant
Duration : Oct 2015 to till date
Client Profile: Diageo is a British multinational alcoholic beverage company. It is the world’s largest producer of spirits and a major producer of beer.
Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO support and part Implementation.
Structuring the Organization as per 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.
Configuration of AA (FI-AA).– Creating Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing.
Configuration of Controlling area(CO), Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements
Creation of Cost Center Groups and cost canter’s (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting
Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders (CO-IO)
Client : Syngenta
Role : SAP FICO Consultant
Duration : Nov, 2014 to Sep 2015 to till date
Client Profile: Syngenta is a global Swiss agribusiness that produces agrochemicals and seeds. As a biotechnology company, it conducts genomic research. It was formed in 2000 by the merger of Novartis Agribusiness and Zeneca Agrochemicals. Syngenta is the world’s largest crop chemical producer, strongest in Europe.
Client interaction for Business requirement specification, system analysis and understanding of technical & functional specifications.
Technical reviews & test specification reviews and feasibility study.
Requirement gathering phase from end user for time estimation and resource requirement.
Act as communication channel for requirements between business and development teams.
Created Functional Requirements and User Requirements Specifications and Prepared the Test plan and Test scripts
Participate in steering committee and weekly Project committee calls for effective tracking and exercise scope control of overall program, risk identification & mitigation.
Bajaj Allianz Life Insurance Co. Ltd. from September 19, 2007 to February 13, 2013.
Preparation of MIS reports for management review purpose
Ensuring compliance of relevant laws and regulations by the clients
Strict adherence of Commercial & Trade policies
Ensuring proper collection, disbursement and deposit of funds
Manage entire operational, financial and administrative work and ensuring observance of company’s policies across all functional domains.
Successfully handled Underwriting operations and ensured fulfillment of required parameters for acquisition of new business.
Led, guided and controlled a team and integrated their efforts to optimize overall team productivity.
To suggest new and improvise existing ways in order to expedite the work flow.
Analyze BSIM – Branch Service Index Meter so that branch can achieve AAA in all parameters
MBA (Finance) from MIPS, Ujjain, Manipal University, First Class, (July 2005 – June 2007)
BCom from Bhartiya Gyanpeeth, Ujjain, Vikram University, First Class, (July 2002 – June 2005)
Marital Status: Unmarried
Date of Birth: 30 Aug. 1985
Passport no: J2410068
Language Known: English, Hindi
Strengths: Self Motivator, Responsible Nature & so able to perform well for my Responsibilities, Hard Working & Well Organized.
I hereby declare that the information furnished above is true to the best of my knowledge.
Date (Amrita Bachani)
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