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Sap Project

Faridabad, HR, India
7.0 lacs p.a.
August 23, 2012

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Professional Objective

> Seeking a challenging and rewarding career in SAP Implementation,

Support and Development where I can contribute my knowledge and skills

for growth and development of the organization and be able to

implement solutions.

Professional Snapshot

> Having around 9 Years of experience.

> 4.1 Years' Experience in SAP FI/CO Consultant in Support Project's.

> Presently working as SAP FI/CO Consultant in Shiv-Vani Oil & Gas

Exploration Services Ltd., Faridabad.

> Completed Indoor Training on FI/CO Module.

> Integration with FICO/ MM/ SD: Strong understanding of the FI Module's

integration with MM and SD Modules.

> Extensive experience in Customization and Configuration in FI/CO


> Coordinating with client for giving acceptable solutions to problems,

queries raised by client within predefined stringent time limit and

giving solution to users.

> Providing Training and support to end users.

> Keen ability to understand and analyze problems, Develop Plan of

Action and successfully complete the Task within the Project


> Excellent Communication & Interpersonal skills, ability to work

independently and in a team as well.

Current Profile

> Currently working with Shiv-Vani Oil & Gas Exploration Services

Ltd. as SAP FI/CO Consultant since September 2011 to Till Date.

Professional Experience

Shiv-Vani Oil & Gas Exploration Services Ltd. Faridabad as SAP FI/CO

Consultant from September 2011 to Till Date.

Company Profile: Incorporated in 1989, Shiv-Vani has rapidly evolved to

emerge as a key player in the upstream sector of the hydrocarbon industry;

the company offers a wide spectrum of services in the field of oil and

natural gas exploration and production. The Shiv-Vani Group provides a

complete suite of onshore activities, offshore operations and natural gas

compression & allied services - ranging from shot hole drilling and seismic

surveying through to directional drilling, engineering and logistics. Shiv-

Vani is the single largest upstream services provider in India and our

commitment to Quality, Health, Safety and Environment. Shiv-Vani is an ISO

9001:2000 certified company and set up a well-defined HSE Policy to ensure

safe working conditions, better health preservation and adequate

environment protection in all operational areas. Oil & Natural Gas

Corporation Ltd (ONGC) had forged service contract for development of

onshore marginal fields the company in April 2007. Oil India gave the

contract to SVOGESL worth of Rs. 2.61 billion in December 2007 for charter

hire of 4 rigs of 1500 HP / 2000 HP of the company for a period of two

years at various locations. Shiv-Vani bagged order from ONGC worth Rs.

1,610 crores in August 2008 for charter-hire of eight onshore Deep Drilling

Rigs on an integrated well completion basis.

Role & Responsibilities:

Company: Shiv-Vani Oil & Gas Exploration Services Ltd.

September 2011 -- Till Date

Environment: ECC 6.0.

Role: SAP FI/CO Consultant

Key Responsibility Areas as SAP FI/CO Consultant:

> Having completed two Roll out projects during the period e.g. Talchar

(Bhuvneshwar) and Sivsagar (Assam) projects furnished with full

configuration. Working on a new project in Egypt.

> Customization related to master data of vendors and customers.

> Updation of currency exchange rates on monthly basis.

> MIS preparation as per the requirement related to reporting.

> To resolve various SAP related queries from end users of accounts


> To resolve various SAP related queries from end users of all sites.

> To work towards better utilization of SAP like removing the use of

complex posting and implementing the use of simple posting. E.g. Use

of f-28, f-43 & process for Down Payment Request. Further, we have

been working APP and Interest calculations. Also working to remove the

usage of f-02 completely from user point of view.

> Enhancement from reporting point of view.

> To work in the direction of future enhancement of SAP regarding better

& effective ways of using SAP for organization.

Area of Exposure (FI/CO)

> Integration b/w FI, MM & SD.

> New G/L Configuration.

> Special G/L Transactions.

> Document Splitting.

> Dunning Procedure.

> Extended Withholding Tax Proceudre.

> Interest calculations.

> Asset Accounting.

Previous Experience

. I have worked with Vishal Retail Ltd. as SAP FI/CO Consultant from

June 2008 to Aug. 2011. My main JD was to assist the end users in

their day to day activities and fulfill all the queries and

requirement related to SAP FI apart from some coordination with IT

department related to configuration part.

Company: Vishal Retail Ltd. June 2008 -

August 2011

Environment: ECC 6.0.

Role: SAP FI/CO Consultant

Key responsibility Areas:

> Defining Customer & Vendor Account Group in Master Data.

> Automatic Payment Program, Vendor Down Payments, Vendor Bill of

Exchange Issue.

> Configuring Asset Classes in Master Data.

> Creation of House Banks and Assigning Bank Sub Accounts to House


> Configure General Ledger master records, Account receivable/

Accounts Payable,

> Configure Withholding Tax, House Banks, Cash Journals,

> Configure Taxes on Sales and Purchases.

> Configuring GL Master Data, Account Groups, Reconciliation

Accounts, Document Number Ranges, Posting Keys.

> Handling Issues regarding Field Status of Master Record of G/L, AR

& AP.

> Customized setting to maintain the Enterprise Structure and other

relevant customization needed at the enterprise structure level

like, Fiscal Year, Posting Period, Field Status Variant, and

Defining Tolerance Limit for Document Posting, Number Range & Chart

of Accounts.

> Established general settings and completed specific configuration

related to company code etc.

> Successfully completed setting for G/L, AR, AP, Cash and Bank etc.

> Setting of Dunning Procedure, Terms of Payment, Interest

Calculation and Down Payment paid and Receipts.

> Resolving the various types of problems faced by the users.

> Creation of Customer and Vendor master records including completion

of Automatic Payment Programs, Clearing Open Items and Closing


> Provide Training and Support to End Users.

. I have worked with G.E. MOTORS INDIA (P) LTD. from Oct. 2006 to May

2008 as a "Commercial Executive", leading a team of five to six people

for the purpose of inventory management and costing of materials. I

have been mainly responsible for control of inventories within the

organization apart from the profile of shipment process and

preparation of documents related to that process of customs (Ours

being 100% EOU).

. I have worked with ESCORT AUTO COMPONENTS LTD., Mathura Road,

Faridabad as "Accounts Assistant" from Aug. 2003 to Sep. 2006. My main

job profile was to maintain Cash Flows, supplying periodical

information of receivables /payables, maintenance of Excise records

and proper books of accounts, computation of taxes payable and provide

the feasibility analysis on different issues, finalization of balance

sheet including the preparation of details of Income Tax and other

connecting schedules.

Educational / Professional Qualification

> Masters of Business Administration with specialization in Finance from

IGNOU, New Delhi in Year 2006.

> CWA-Intermediate in the Year 2003.

> Master of Commerce from Dr. B. R. Ambedkar University, Agra in Year


Technical Skills

ERP System : ECC 6.0

Module : SAP FI/CO

Operating Systems : Windows XP / 2003 / 2007 Server



(Ashok Kumar)[pic]

Ashok Kumar


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