SAP Analyst

Shiva Kumar B : +91-973*******

SAP Associate FI Consultant : ********.****@*****.***

PROFESSIONAL SUMMARY:-

• Having total professional experience 7.4 years, including 3.4 years of experience in SAP FICO.

• Successfully completed 1 Full Life Cycle of implementation project and 2 support & Maintenance Projects.

• Adopted ASAP methodology for implementation projects.

• Hands on experience in configuring on SAP FI (GL, AP, AR, Asset Accounting).

• Interacted with the clients during AS–IS and TO-BE discussions.

• Expertise in New General Ledger Accounting (New GL)

• Expertise in data migration through LSMW & BDC.

Experience Summary:

• Working as SAP FICO Consultant in LEMAXL SOLUTIONS PVT LTD, Bangalore from April 2008 to till date.

• Worked as Accounts Executive in SRI SHAKTHI INDUSTRIES (Kurnool Dist, A.P) from May 2003 to July 2007.

Academic profile:

• Bachelor of Commerce (B.Com) from Sri Krishna Devaraya University (2008).

Technical Skills:

ERP Systems : SAP R/3, ECC 6.0.

Applications : Ms –office

Others : Oracle 8i & Visual Basics 6.0

SAP WORK EXPERIENCE:

PROJECT #2:-

Client : Arvind Lifestyle Brands Limited,

Organization : Infinite solutions.

Project : Support project.

Designation : FI/CO Consultant.

Duration : March 2010 to till date.

Responsibilities:

• Resolving issues related to General Ledger, Accounts Payable, Accounts Receivable, Integration and Data transfer.

• Participation in regular meetings with consultants and others at onsite / offsite regarding status of issues / tickets.

• Configuration of any new requirements or changes for the business processes as per the requirement of the client.

• Involved in year end closing activities like completed work order closing and transfer to asset and the balance work order carry forward to the next year

• Closed periods for FI and Opened periods for FI.

• Created work order process document useful for year end process

• Supporting users while posting transactions in cash journal.

• Coordinating with technical and other module consultants.

• Reassignment of account groups in Financial Statement Version.

• Gathering more information from the end users in order to get well acquaint with the business processes of the client for immediate and potential requirements.

• Extending support in the Month end and year end activities.

• Proactively sharing the information with other functional consultants and technical consultants in resolving the issues.

PROJECT #1:

Client : AHBC (Anchor Health and Beauty Care) Pvt ltd,

Organization : Cvsit (coconut Software Pvt Ltd,)

Project : Implementation and Support.

Duration : April 2008 to March 2010.

Role : FI Consultant.

Team Size : 18.

Client Profile:

Anchor Health & Beauty Care Private Ltd. is one of the leading companies in FMCG sector. Its products like tooth paste, soap, shampoo are some of the finest products in the present FMCG market sector. And they are the exporter/manufacturer established in 1994.

Roles & Responsibilities:

• Worked as a Team Member For the FI Revival Project.

• Handled FI module in designing various processes & validated the integration with other modules.

• Setting up all the FI enterprise structure components, such as company codes, fiscal year variant, posting periods, controlling area, document number ranges, tolerance levels, etc., required for detailed implementation of the FI module.

• Uploaded master chart of accounts and conducted detailed modeling of chart of accounts at the company code level and chart of accounts level. This included configuration of account groups, reconciliation accounts, company code field status groups and posting keys to the corporation data entry requirements. Configured vendor, customer and asset master data, and tested the integration of A/R, A/P and Asset Accounting sub-ledgers into the FI system.

• Configured automatic payment program for outgoing payments in accounts payable.

• Completed configuration of SAP Assets Accounting module. This included assignment of chart of depreciation to the company codes, configuration of asset master data, depreciation areas, asset classes, account assignments, etc.

• Uploaded cost centers. Set up cost and revenue element groups. Configured profit and cost center accounting within the IMG structure. Set up standard hierarchy for cost centers and profit centers. Set up cost centers and profit centers groups. Within a cycle, using periodic re-posting, distribution, or assessment, allocated various costs among different cost centers.

• Created different types of internal orders and internal order groups released for posting. Configured Process Controls to Cost Element, Cost Center, Internal Order. Efficiently defined the settlement profiles/rules & allocation cycle.

Work Experience-Non-SAP:

Organization : Sri Shakthi Industries Pvt ltd,

Designation : Accountant.

Duration : May 2003 to June 2007.

JOB Responsibilities:-

• Verification of Vouchers and Transactions.

• Maintain customer records, Reconciliation statements, Bank transactions etc.

• Monitoring the day-to-day accounts payable and receivable.

• Maintenance of Cash book.

• Finalizing the CST & getting done in payment.

Other Details:

Relocation : Yes,

Pass port : Yes,

Current Location : Bangalore.

Notice period : 15 days.

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