Aswinee.M Cell.No:+919********* SAP FI/CO Consultant E-mail: xmzle0@r.postjobfree.com

PROFESSIONAL SUMMARY:

MBA(Finance) Having 5+ Years of experience, which includes 3+ Years of experience as a SAP FI/CO Consultant & around 2 Year of experience as Accounting and Finance.

Worked on One Implementation, Two Rollouts, and Three Supporting projects.

Synopsis:

Hands on experience in ASAP Methodology and well versed with business process, it’s Mapping & Configuration in SAP

Proficient in Design and Configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and asset Accounting (FI-AA) and Cost Centre (CC), Cost Element (CE), Internal Order (IO) and Profit Center (PC), Knowledge on CO-PA.

Good Knowledge on Manual Testing

Good knowledge of integration FI with CO & cross module MM and SD.

Proficient Knowledge in data migrating tools like LSMW, BDC, SECAT & Validations and Substitutions.

Hands on working knowledge on Parlal Accounting & Document Splitting.

Hand on working knowledge in IDOCs process and design.

Proficient Knowledge in Report painter and Report writer.

Done root cause analysis in identifying the problems and providing the resolutions as per the organization standards.

Proficient to Worked on tolls as HP Quality Center & Remedy.

Training provided to end-users when & where are required.

Preparation of End User Documents for Users Guidance.

Good team player with outstanding Functional, analytical and Inter personnel skills.

Professional summary:

Working as a SAP FICO Consultant in Accenture Services India Pvt. Ltd. from Aug’ 2011 to Till Date

Worked for as a SAP FICO Consultant in Capgemini India Pvt. Ltd. from Jun’ 2009 to Jul 2011

Worked as a Accountant in M/S. Sneha Construction from May’ 2007 to Apl’ 2009

Academic Profile:

Completed M.B.A. (Finance) in 2010 from Acharya Nagarjuna University.

Completed Bachelor of Commerce (B.Com Commerce) in 2007 from Andhra University.

ERP - SAP (FI/CO) skill set:

• Financials : FI-GL/AR/AP/AA/New GL & PC.

• Controlling : CE/C.Ctr/IO’s & Budgetng.

• Integration : FI with MM, SD & PSM - BCS.

• Data Migration Tolls : LSMW, BDC, SECAT

Technical:

• ERP Packages : SAP R/3 FI/CO

• Operating System : Windows XP, and Windows 2007.

• Packages : Tally 6.3,7.2 & 9.0, Focus, Wings & MS-Office

My Experience SAP FICO & Financial Accounting (In Detailed):

Project # 3 - Rollout & Support

Organization : Accenture Services India Pvt.Ltd.

Client : Merck & Co., Inc.

Project : Roll Out & Support.

Designation : FI/CO Consultant.

Duration : Aug’ 2011 to Till Date.

Client Profile:

Merck & Co., Inc. (NYSE: MRK), dba Merck Sharp & Dohme, MSD outside the United States and Canada, is one of the largest pharmaceutical companies in the world. Merck headquarters is located in Whitehouse Station, New Jersey. The company was established in 1891 as the United States subsidiary of the German company now known as Merck KGaA. Merck & Co.

Roles & Responsibilities:

Analyzing and providing solutions on the trouble tickets raised by the client.

Asset Tag Number automatically updating process implementation.

Roll out & Support the Client in the areas of GL, AR, AP, AM & CO Modules with New GL.

Prepare the test scripts like unit testing & Integration testing.

Involve to resolving high, medium & Low priority Production issues related to FI & CO Modules

Involved year end activities for change VAT Codes & percentages.

Proactively discuss critical issues with business users for timely resolution.

Solving Cross integration issues relating to FI-MM, FI-SD, PS – AA & PSM - BCS.

Prepare end user documentation/ training material.

Providing assistance to end users in month end and year end activities.

Create multi ledger comparison report with different SBU’s.

Attended KT sessions & update knowledge with new issues.

Prepare LSMW for Master records uploading as a part of roll out project cut over.

Involved cut – over activities to upload Trail balance & other modle data.

Project # 2 – Implementation & Post Go-Live Support

Organization : Capgemini India Pvt. Ltd

Client : Thomson (Technicolor)

Project : Implementation, Post Go live Support.

Designation : FI/CO Consultant.

Duration : Jun’ 2009 to Jul’ 2011

Client Profile:

Technicolor is home to industry-leading creative and technology professionals committed to the creation, management and delivery of entertainment content to consumers around the world. The company also remains a large physical media service provider, being one of the world’s largest film processors and independent manufacturers and distributors of DVDs and Blue-ray discs.

Role & Responsibilities:

• Customization of FI organization structure like company code, chart of accounts, fiscal year variant, posting period variant, field status variant, and account groups. Define the tolerances for employees.

• Define document types, number ranges and Define Layouts for document display.

• Customization of account groups for AP and AR, Define number ranges for vendor and customer groups, assignments of number ranges for account groups, define tolerance groups for AP and AR. Settings for down payments in AP and AR.

• Define House Banks, Creation of Check Lots, Customization for terms of payment and Automatic Payment Program. Settings for configuration of dunning areas.

• Configured Bank transfer procedure with approvals (IDOC).

• Define Chart of depreciation, account determination, screen layout rules, asset classes, Depreciation keys, Assignment of accounts for automatic postings.

• Define Controlling area, document numbers for CO postings, automatic creation of cost elements, cost element groups, creation of cost centers and cost centre groups.

• Define Model orders & create client specific layout for IO master.

• Configure Invest ment profile with order settlemetn to Assets.

• Involved in Integration with FI- MM, FI –SD.

• Preparation End User Manuals, Preparation of functional specs for report development.

• Assisted the team in preparing the documentation and provided Go-Live, Post implementation support.

• Involved in Integration Testing, Unit Testing, Regration Testing.

• Involved in UAT, cut – over activities and Post Go-Live Support

Project # 1 - Support Project

Organization : Capgemini India Pvt. Ltd

Client : Electrolux

Project : Support

Designation : Associate Consultant.

Duration : May’ 2009 to Nov’ 2009

Client Profile:

Electrolux is a global leader in household appliances and appliances for professional use, selling more than 40 million products to customers in more than 150 markets every year Electrolux products include refrigerators, dishwashers, washing machines, vacuum cleaners, cookers and air-conditioners sold under esteemed brands such as Electrolux, AEG, Eureka and Frigidaire.

Role & Responsibilities:

• Solving of maintenance Issues and tickets in the area of Finance

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

• Keep all documentation up to date by team on share point of time.

• Preparation of End users manual & Training Provided to Users.

• Aging Reports Developed for customers and vendors.

• Resolved User issues on timely basis.

• Ensuring smooth process of the project at the client side. Solving of maintenance Issues and tickets.

• Developed CSV file download process from Automatic Payment Program for taking print from 3rd party system.

• Create Transaction Types for Manual Depreciation Reversal.

NON - SAP PROFESSIONAL EXPERIENCE :

Organization : M/s. Sneha constructions

Role : Accountant

Period : May’ 2007 to Apl’ 2009

Organization Profile:

M/s. Sneha Constructions is a registered firm specializing in the field of construction and Real estate development. Sneha Constructions has also executed projects like DOMUS (Independent Houses), Commercial Complexes of Sneha House, 36 Square, Jubilee Square etc.,

Role & Responsibilities:

• Price Analysis, Price Comparative Statements.

• Prepared Cash flow & Funds flow statements.

• Preparation of Agreement of Sale & Sale-Deed.

• Preparation of Quotation & Purchase orders as per requirements.

• Bank Reconciliation Statement.

• Calculation of VAT, TDS and Service Tax, Filing of e-TDS and Service Tax returns.

• Verification of Purchase & Contractor Bills, Travel Expenses & Site Payments.

• Preparation of Cheques for Vendors & Labour Payments.

• Involved at time of internal and external audit.

• Coordination with audit staff for year-end finalization.

• Follow up of Accounts receivable & Manual Dunning statements.

• Prepared of Vendor outstanding statements and Age Analysis.

• Transactions of Banking (A/c Payments, A/c Receipts & Transfers).

• Interacting with Site Accountants in completing Reconciliation & Audits.

• Prepared Petty Cash Book also Maintenance of Cash Book.

• Preparation of Adhoc reports based on the requirement to Management.

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