Sr. SAP FICO Consultant

RESUME

Name: Shilpa Mukherjee

Present Address: K-23/206, S.P. Sukhobrishti

Newtown, Kolkata

Pin: 700135

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

Mobile No. –704-***-****

CAREER OBJECTIVE

A strong positive self image, which is the best possible preparation in success of life, is the way, I take up things in building a strong and successful career and to be part of a professionally managed company that could provide me a suitable environment to bring out my managerial quality, creative skills and knowledge help me in value addition through learning.

Summary:

• Over 5 years of experience working in SAP FICO as Functional Consultant

• Brief Idea on SAP HANA, Simple Finance, Data modeling, columnar concept, SLT, Migration Cockpit, Data management, universal journal, Central Finance, Single source of truth.

• Extensive knowledge and hands on experience on TRM, Cash management, Credit management and lock box.

• Sound SAP Financial Knowledge and configuration with excellent expertise of SAP R/3 FICO versions ECC 6.0.

• Having knowledge on AGILE and ASAP methodology, detail idea on product backlog, SPRINT, Sprint prioritizing, Scrum, Understanding of “As Is “ Business processes, Blue Print, Realization - Configuration, Final Preparation-Unit & Integration Testing, User Acceptance Testing, Preparation of Test Scripts,Authorization design for Roles with Security team, End Users User Training Pre & Post Go Live Support.

• Having experience in Migration (LSMW),

• Extensively worked in Solution Manager,

• Experienced working with SOX and SOD compliance.

• Used LSMW in projects for data upload.

• Excellent communication skills, exceptional ability to perform individually, good interpersonal relations, motivated & hardworking individual.

SAP FICO Configuration Skills:

• Financial Accounting (FI) Enterprise Structure: Configuration and customizing Company code, Chart of Accounts, Creating GL account for testing, Configuration of Financial accounting global settings, GL automatic clearing, Document holding and parking, Configuration of Foreign currency valuation, Different types of GL postings and clearing.

• New General Ledger / Classical GL: Activation of New GL Accounting, Define ledger for GL Accounting, Integrating the GL with subcomponents,

• Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Debtor management, Customer payments, Customer invoice processing, Oder to cash process, Finance documents Global settings (Posting Keys, payment terms),Dunning, Reporting

• Accounts Payable: Building AR Business module, Configuring and Customizing vendor master data, vendor account groups, House banks, Invoice processing,Document parking, Outgoing payment,Part payment and residual payment, Down payment, APP, Reporting.

• TAX calculation procedure, assigning country to calculation procedure, condition type, tax code, define tax account and assign tax code to nontaxable transaction.

• Asset accounting Chart of depreciation, Depreciation area, Asset class, Assigning GL in COD, Asset master data account, Methods and depreciation key.

• End to end configuration settings on Cash Management and Credit Management.

ERP Applications: SAP R/3 Versions ECC 6.0.

Tools: Solution Manager 4.0, MS Office, Excel & PowerPoint presentation.

Integration: FI & CO integration with MM

Database: Oracle, MS Access.

Operating Systems: Windows (2003/XP/Vista).

EDUCATIONAL QUALIFICATION-

MBA from KSOU.

Graduation from Vinoba Bhave University.

Intermediate in Arts from “WBBHSE”, West Bengal.

Matriculation from “JAC”, Jharkhand.

Professional Experience:

Organization: Working in Desun Hospital from October 2019

Client: Desun Hospital

Role: Sr. SAP FICO Consultant

Environment: SAP R/3 Versions ECC 6.0.

Responsibilities:

• Provided extensive support to the business users regarding business issues arising out of SAP FICO

• Trained business users on various business processes.

• GL creation for testing and posting. GL clearing.

• Document posting, parking, holding.

• Performed unit testing and regression testing for different accounts payable and accounts receivable functionalities.

• Provided SAP FI/CO tuning and troubleshooting including the identification and resolution of performance related issues

• Provided End user support to the SAP user community

• Used Service now ticket handling tool to solve ticket.

Organization: IBM India Pvt. Ltd (Under payroll of Experis IT) from Sep 2014 to June 2019

Client: Philip Morris International

Role: SAP FI/CO Functional Consultant

Environment: SAP R/3 Versions ECC 6.0.

Responsibilities:

• I have done 1 end to end implementation project for PMI; named ELS regarding bank reconciliation and house bank creation.

• Provided extensive support in S4HANA 1709 migration through LTMC (Migration Cockpit).

• I have through idea in integration part on some different portals and with Black Line.

• Provided extensive support to the business users regarding business issues arising out of SAP FICO

• Trained business users on various business processes.

• GL creation for testing and posting. GL clearing.

• Document posting, parking, holding.

• Performed unit testing and regression testing for different accounts payable and accounts receivable functionalities.

• Provided SAP FI/CO tuning and troubleshooting including the identification and resolution of performance related issues

• Provided End user support to the SAP user community

• Used Service now ticket handling tool to solve ticket.

• Strictly followed SOX rules for the Support Phase

PERSONAL SKILL-

Leadership Quality,

Motivating Power,

Good Communication skill,

PERSSONAL PROFILE-

DICLARATION: -

The above facts are true to the best of my knowledge.

Place- Signature

Date-

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