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United States
August 30, 2012

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Contact : - 91-963*******. Email: -

Professional Summary:

* ***** *+ years experience in Finance Domain.

* * ***** ** ********** as SAP FICO Testing Consultant.

3 3+ years of experience as an Operation In-charge in ICICI Bank Ltd.

4 Worked with IBM, Bangalore as a SAP FICO Test Consultant.

5 Presently working with HCL, Bangalore as a SAP FI Senior Test Eng. (Manual)

Professional Skills

Creation of Chart of Accounts, Accounts Groups and Configuring the General Ledger Master.

Creation of Master Records for Customers (A/R Process), Vendors (A/P Process) and

the setting of Tolerance for them.

Configuration of House banks, APP & Manual Process for Outgoing Payments.

Setting of the Terms of Payments & Discounts, Dunning notices, Interest(Balance & Arrears)

rates policies & Spl.G/L Accounts for Down payments.

Customized Settings for Clearing, Posting in Foreign Currencies, Exchange Rate Differences

and Gain and Losses on Valuation, Realization, Translation And Calculation

Tax on Sale & Purchases.

Assets accounting settings and configuring it. This includes creation of different Asset Class,

Asset Types and also the creation of Depreciation area and Depreciation Keys for the Assets.

The Integration of the accounting modules with other core modules such as

Material Management (MM), Sales & Distribution (SD).

I have knowledge in some of the Controlling areas which are given below.

Configuring the Controlling Area.

Configuring Control Indicators and Versions.

Creation of Master Records for Cost Elements Accounting. Master creation of Cost Elements

Accounting includes Cost Elements Group, Primary Cost Elements,

and Secondary Cost Elements.(CO-CEA).

Professional Qualification:

Waiting for final result of Post Graduate Diploma in Business Administration from Symbiosis.

Completed B.Com Allahabad University in the year 2003.


1 Completed NCFM Certification in Capital Market from NSE, Mumbai.

2 SIX SIGMA Certification from IBM.

Computer Proficiency:

MS OFFICE, MS Dos, Internet.

Project Detail:

PROJECT # 1 (Employer – HCL )

Client: GlaxoSmithKline

Domain: Pharmacy

Version: ECC 6

About the Client

GSK one of the world's leading research-based pharmaceutical and healthcare companies. Headquartered in the UK, we are a global organisation with offices in over 100 countries and major research centres in the UK, USA, Belgium and China.

Established in the year 1924 in India GlaxoSmithKline Pharmaceuticals Ltd. (GSK Rx India) is one of the oldest pharmaceuticals company.

Duration: Nov. 2011 – Till date.

Roles & Responsibilities:

1 Working as a SAP FI Offshore Lead Tester/Senior Test Eng.

Working as SAP TESTER for MANUAL process.

Working Script Creation in QC.

Execution of Test cases as per Test cycles.

Preparation of Test Specifications.

Working on defect management Process for defects.

Daily report generation, Preparation of DSR.

Daily call with onsite.

Co-ordinate with user testing

Handling team of 7 persons.

Hands On experience in Quality Center.

Deliverables on Time.

Working for FI testing with MM and SD.

Preparation of functional specs.

Understand the ticket trend to prepare the statistical report.

PROJECT # 2 (Employer – Intelligroup Asia Pvt Ltd, an NTT DATA company)

Client: T-Mobiles, US

Domain: Retail

Version: ECC 6

About the Client

T-Mobile USA, Inc. is a mobile network operator headquartered in Bellevue, Washington, United States that provides wireless voice, messaging and data services in the United States, Puerto Rico and the U.S. Virgin Islands. T-Mobile USA is the fourth-largest wireless carrier in the U.S. market with 33.73 million customers and annual revenues of US$21.35 billion in 2010.

Duration: March 2011 – Nov.2011

Roles & Responsibilities:

2 Working as a SAP FI Tester/Test Analyst

Working as SAP TESTER for automation as well as MANUAL process.

Working on Enchantments for automation of some of the processes.

Execution of Test cases as per Test cycles

Working on defect management Process for defects.

Daily report generation, Preparation of Master data.

Daily call with onsite user

Hands On experience in Quality Center.


Worked on problem management with different tools.

The Integration testing of the accounting modules with other core modules such as

Material Management (MM), Sales & Distribution (SD).

Project for Testing

GL automation

Ariba Invoice Testing

PO invoice audit Testing

• Received appreciation CERTIFICATE from Client.

PROJECT # 3 (Employer – IBM)

Client: Limited Brands, Ohio US

Domain: Retail

Version: ECC 6

About the Client

Limited Brands parent of six retail brands sells lingerie, personal care and beauty products, apparel and accessories through its brands.

Victoria secret stores

Bath and Body works

C.O. Bigelow

White Barn Candle Co.

Henri Bendel brands.


The company's products are available in over 3,000 specialty stores nationwide, through the Victoria's Secret Catalogue and online at,, and Through its La Senza brand, products are also available in Canada as well as approximately 40 other countries around the globe. Limited Brands recorded sales of $9 billion in 2008 and employs more than 90,000 associates throughout the United States.

LBI headquarters are located in Columbus, Ohio. We also have offices in New York, New York, Kettering, Ohio and Rio Rancho, New Mexico.

Roles & Responsibilities:

3 Working as a SAP FI Consultant/Tester.

Processing of Idoc’s daily basis, mainly in ACC_ DOC,Zincomings,Invoice and WE05.

All Sales audit works for limited brands like Out of balance of cafes,Updation of C900 tables (with the help of VKOA)

Full participation in Transports.

BAI file process, Bank Changes.

Creation of house bank.

Daily Interface run. Mainly working on Treasury Management TCODES in BCM.

Taking care of Control M jobs

Working on Enchantments for automation of some of the processes.

Daily report generation,Preparation of matrix of SLA’s

Worked with Devilery Manager for Audit.

Execution of Test cases as per Test cycles

Working on defect management Process for defects.

Hands On experience in Quality Center.

Cut over activites.

Problem management (Understand the ticket trends)

NOTE:- Worked with delivery manager to prepare thye audit reports.

Project for Testing

Retail based validation where the data follows LEGECY (PIPE) to SAP.

Using HPQC,Oracle Centra Office,QTP


Client: Emami Limited, Kolkatta

Roles & Responsibilities:

4 Worked as a SAP FICO Trainee

Configuring General ledger, A/P, A/R,Cost Accounting, Asset accounting.

Configuring company code, Business Area, Controlling Area, Chart of Accounts, Field status groups, Fiscal year Variants, Document number ranges, Account groups for GL, AR, AP, etc.

Creation of other settings like posting period, tolerance limits.

Configuration of Bank reconciliation functionality, cash journals, reversal journals, accruals, recurring journals etc.

Participating in integration testing for FI with MM,SD

Created Vendor Account Groups and Customized Payment Program, Payment terms.

Created bank master data, house banks.

Organization - 2

Organization name : - ICICI Bank Ltd.

Roles & Responsibilities:

2 Working as an Operation Incharge.

1 Branch Co-ordination.

2 Managing and generation of necessary MIS.

3 Controlling Operational Unit.

4 Business Development.

5 Sale of demat and trading a/c.

6 Team Management with marketing research.

7 Future And Option and Pledging of shares.

8 Mutual Fund, Insurance and other investment products.

9 Transposition and transmission of shares.

Achievements in ICICI Bank:

1 Appointed as a Tele-caller.

2 Promoted as Back office.

3 Promoted as Assistant Team Manager.

4 Promoted as Team Manager in May.

5 Promotes as Operation In charge.

Achievements in IBM:

1 Got appreciation mails from client and users.

Extra Curricular Activities:

Certificate in Scouting

'A' Certificate in N.C.C.


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