B ARUN KUMAR

Certified SAP FICO Consultant

Email ID :- adrewo@r.postjobfree.com

Mobile :- +91-955*******

Career Objective

Highly self-motivated and goal-oriented professional committed to pursuing a long-term career in Industry leading consultant for SAP Financial and Controlling Accounting modules and experienced in Finance domain. Deliver quality services and best practice processes, ensuring value is added while developing excellent customer relationships.

Professional Summary

● 6 years of total experience in Domain and Functional, which includes 4+ years of experience in Finance reporting R2R as an End User in SAP and 2+ years in Supporting of R/3 system application involving development, support and maintenance in SAP FI/CO module and Assessment program.

● One support project, one SAP Assessment project and one Demo project

● Experience in supporting FI/CO modules General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Controlling Basic settings. Cost element accounting, Cost center accounting, Profit center accounting

● Expertise in understanding configuration and customizing skills in SAP R/3.

● Knowledge about Integration with core modules like Material management and Sale & Distribution. Professional experience details

● Currently working with CAPGEMINI Technologies as Senior Analyst SAP FI/CO Consultant from Dec 2019 to till date. (Joined with CAPGEMINI as Senior associate for Finance GL domain later moved to SAP consultant role)

● Worked for DXC (former HPE) from Nov 2015 to Aug 2018 supporting DHL project as Finance Associate

● Worked for DHL (Re Badged from DXC) from Aug 2018 to Dec 2019 as Senior Finance Associate. Professional & Academic Qualifications

● Graduated in B.COM from S.V. University

Core Competencies

● Having exposure to configuration and support in the areas of Foreign exchange, Configuration for Recurring entries and integration of FI with other modules like MM.

● Knowledge in Legacy System Migration Workbench (LSMW) process.

● FI Enterprise structure: Chart of Accounts, Fiscal Year, Company code, Business

● General Ledger: Account Groups, GL Master Records, New GL Configuration, Document Splitting, Field Status Groups, Posting Keys, Account Display, Number Ranges, Document Types, Tolerance Groups and Special Purpose Ledgers.

● Accounts Receivable: Customer Groups, Customer number ranges, Customer Master Data, Payment Terms, Incoming Payments, Dunning program.

● Accounts Payable: Vendor groups, Vendor Master Data, House Banks, Bank Accounts, Automatic payment program, Down payments.

● Asset Accounting: Chart of Depreciation, Asset determination, Screen layout rules Asset Classes, Maintaining Depreciation key.

● Controlling Configuration of controlling area, cost elements, Cost center accounting, Profit center accounting,

Technical Skills

ERP Systems: SAP FI/CO Module, ECC 6.0, SAP FIORI, SAP S4Hana Project details

Company : Capgemini Technologies Ltd

Client : NCELL Private Limited

Period : Aug 2020 to Aug 2021

Project Description/Scope : support

Role : SAP FICO Consultant

Responsibilities:

● Complete Understanding of Client’s Business operations and assisted in AS-IS documentation.

● Solving of maintenance Issues and tickets in the area of Finance(Low Priority Tickets).

● Configured global & organizational structure for the company code as per the requirement.

● Tracking the Tickets that arise from the customers solving them on severity basis

● Responsible for FI-General Ledger, Accounts Receivable, Accounts Payable.

● Keep all documentation unto date by team on share point of time

● Providing day-to-day operational and process support to users.

● Preparation of End users manual.

● Reports customization for customers and vendors.

● Resolved User issues on timely basis.

● Ensuring smooth process of the project at the client side.

● Handled the end user queries through Service now application.

● Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within the stipulated timeframe.

Project details

Company : Capgemini Technologies Ltd

Client : MINDA Corporation Limited

Period : Sep 2021 to Dec 2021

Project Description/Scope : SAP assessment Program Role : Junior SAP FICO Consultant

Responsibilities:

● Assessing the already existing SAP system and find gaps in the system

● Complete Understanding of Client’s Business operations and assisted in AS-IS documentation.

● Suggesting for what are all the changes required and TO BE document preparation.

● Preparing and Submitting of assessment documents like Fitment compliance and AUD.

● Suggesting different option as a part of solution of Assessment program. Project details

Company : Capgemini Technologies Ltd

Client : UNIPARTS Limited

Period : Jan 2022 to Mar 2022

Project Description/Scope : SAP Demo Project (User Experience team)) Role : Sr. Analyst (SAP FICO)

Responsibilities:

● Configuring the FI basic settings, AP, AR & GL in demo system for Client Demo purpose

● Assisting Senior Consultant in Preparing the presentation Doc for clients.

● Performing the testing of the configuration done on demo system before presenting to Client.

● Performing the testing in Fiori after done the configuration in SAP ERP.. Finance Domain Experience:

Organization : DHL Logistics Pvt Ltd

DXC (Former HPE)

Capgemini ( from Dec 2019 to Aug 2020)

Duration : Nov 2015 to Aug 2020

Role : Senior Finance Associate

Responsibilities:

● Maintenance of books of Accounts manual.

● General Ledger accounting- Record to Report(R2R) activities starting from Journal entry till financial data consolidation and reporting which is done.

● Perform daily bank reconciliation to maintain accuracy and reporting to clients.

● Fixed asset working (Asset creation, Capitalization up to deprecation).

● Preparing Weekly decks for client call purpose.

● Supporting Internal Audit & External Audit and Statutory Audit for various firms.

● Handling GMB emails and Queries from Intercompany partners.

● Performed all sub ledger (AP, AR & FA) to GL reconciliation on monthly basis.

● Performed IHB reconciliation and main Bank reconciliation on month end.

● Posting daily accruals as a part of daily bank clearing.

● Prepare and post the re class journal for vendor account and Customers.

● Fixed asset working (Asset creation, Capitalization and deprecation).

● Preparing GL Reconciliation on Monthly Basis and Quarterly basis. Awards and Achievements :

● Won Star Performer Award 2 times.

● Spot Award

● Service and Commitment Award

ERPs explosure :

● One Year experience in Oracle R12.

● 4 Yrs experience in SAP S4 Hana and

Certification :

● Certified in FI S4Hana 2020 in April 2022

Personal Details :

Father name : B Subramanyam.

Date of Birth : 11.11.1994

Language Known : English, Tamil, Telugu and Hindi

Place : Tirupati

I solemnly declare that the above details furnished by me, are true to the best of my knowledge and belief. Date:

Place:

Arun Kumar B.

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