Anurag

Chand
Mobile: +918698151196
SAP FICO Consultant
Email:aacfico@yahoo.com

OBJECTIVE
To be a valuable asset to the organization and wish to apply innovate techniques in the field of Consulting
by using management skills and functional knowledge.
Strong points in SAP FICO
I am SAP FICO consultant having around 3 years of experience, worked on Implementation project,
Support projects, Backed with sound functional experience of more than 1+ year in the field of
financial accounting.
Preparing Requirement documents, test document, RFC, FS and TS document based supporting
issues and uploading the all respective document into remedy tool to the respective ticket for
getting approval from the service manager.
Expertise in General Ledger, Asset accounting and Automatic payment program, Dunning, Costcenter
accounting, internal orders, testing and Preparing Respective documentations.
Knowledge in GL New Functionality (Document splitting, Segmentation, Leading and Non Leading
ledgers)
Knowledge in Cost Centers Planning, cost elements, Profit Centers ,Distribution and
assessments, internal orders and Product costing ,CO-PA.
Involved in FI-MM integration and FI & SD part.
Involved in Costcenter Accounting and Internal orders.
Basic Involvement in IDOC like IDOC status and follow up with EDI department to get the IDOC
status
Part & Legacy Data uploading through LSMW and BDC.
Acting as a one point of contact for offshore team, having excellent communication, analytical &
co-ordination skills.
Experience Summary
Working as SAP FICO Consultant for KPIT Cummins Info systems Ltd from April 2012 to till date.
Working as SAP FICO Consultant for Intelligroup Asia Pvt Ltd from May 2010 to March 2012.
Worked as Accountant for VAMSHI POLYMER'S from April 2009 to April 2010.
Technical Skills

ERP
Operating system
Packages

:
:
:

SAP- FICO, and MM 4.7E, ECC6

Windows XP, Windows 98, 2000, 2003.
Ms Office, Tally erp9.0.

SAP Experience
1.
Client
Role
Organization
Duration
Team Size 4

Production support
Hitachi US (HAL, HCL and Elpida)
FI & CO Consultant
Intelligroup Asia Pvt ltd
May 2010 to April 2011
Location : Offshore(Bangalore)

Module : FI/CO

About Client: Hitachi Group of companies is primarily involved in trading of Semi-Conductors, Home
Electronics and other digital equipment. I was a part of the FICO support team.
Worked on Production Support and resolve the issues in FICO module
Attending the daily and weekly calls to discussion about the ticket requirement and about ticket
status.
Able to meet SLA and manage Business user expectations
Maintain account determination for foreign currency revaluation and updating the G/L accounts in
FSV
Supporting end user in the area of Asset accounting.
Supporting end user in APP and Foreign currency revaluation.
Working on the Period end and Year end closing support activities
Supporting end user in Costcenter accounting.
Supporting end user in Internal Orders
Involved in integration issues in SAP from MM module to the FI module.
2.
Client
Role
Organization
Duration
Team Size 4

Implementation and production support

Mizuho
FI & CO Consultant
IntelliGroup Asia Pvt Ltd
May 2011 to March 2012
Location : Offshore(Bangalore)

Module : FI/CO

Mizuho-designed products were developed in collaboration with the world's leading neurosurgeons. This
means they're uniquely suited for the rigors and nuances of lengthy and complex procedures. Proven
materials. Patented features. Precise engineering. They all converge to make Mizuho a more practical,
economical choice..
The Mizuho is implementing and support SAP R/3 solution to Energy in the version 6 ECC This project
involves implementation and customization of modules like FI, CO, PS, SD, MM, PP and HR .
The project is in the phase of Realization and we are also involved in depicting the unique requirements
of client. The scenarios involved are
General ledger configurations
Accounts Payable Module
Configured settings for Automatic payment program & payment terms
Integration in SAP from MM module and SD module
Direct interaction with client and Understanding of current business processes, legacy system and
organization structure to match the client's requirement in SAP
Asset Accounting.

Cost Centre Accounting, Internal Orders, profit center Accounting.

Preparation of System development specifications and Configuration Guides explains the
configuration part of business processes of General Ledger Accounting, Accounts Receivables,
Payables, Asset accounting, Cost Centre Accounting, Internal Orders,
Unit Testing, Integration Testing and Regression Testing
Troubleshooting for errors faced by the end user in his day to day activities.

3.
Client
Role
Organization
Duration
Team Size 4

production support
Hartex Rubber Pvt., Ltd
FI & CO Consultant
KPIT Cummins Info systems Ltd
April 2012 to till date
Location : Offshore(Pune )

Module : FI/CO

This unit commenced commercial production in a record time and its product carrying HARTEX Brand got
established in the international market for superior quality and reliability. Hartex has also commenced
production of Nylon Tyres and Butyl Tubes in various sizes and patterns. I was a part of the FICO support
team.
Worked on Production Support and resolve the issues in FICO module
Doing Integration testing of data flowing into FI from other integrated modules like MM,SD
Support the End users in the area of Asset accounting.
Supporting end user in APP.
Supporting end user in Costcenter accounting and Internal orders
Involved in integration in SAP from MM module to the FI module.
Support end user regarding product costing.
During the support process the following scenarios were dealt with :

Testing the all sub-modules

Integration testing between cross module like FI-CO,FI-MM and FI-SD

Training to given to users on specific transaction codes.
Checking the user authorization.
Onsite Offshore Co-ordination

PROFFESSIONAL EXPERIENCE:

Accountant in VAMSHI POLYMER'S.

(From 01.04.2009 to 30.04.2010)

Responsibilities in Vamshi Polymer's

Involving Internal auditing and external auditing

Preparing daily MIS reports daily basis as well as weekly basis.
Postings and verification of vendor invoices (Accounts payables) and make payments on due
dates.
Postings and verification of customer invoices (Accounts Receivables).
Postings and verification of subcontracting bills, giving payments to staff and workers.
Executing cash payments for all cash transactions. (Admin expenses)
Salaries to employees. Posting and verification of TDS bills
Fixed assets.

Educational Qualifications:
MBA (correspondence) from Acharya Nagarjuna University May 2011.
BSc (comp) from Acharya Nagarjuna University in March 2009.