ABHILASH KUMAR

Email: abhi.1123@yahoo.com
Mobile No: +91-9899897927

Career Objective:
Achieve a challenging position in the area of SAP, where my analytical, academic and
professional skills can be used to the benefit of the organization as well as my career growth.
➢ Around 3 years of functional SAP FICO consulting experience.
➢ Worked on various SAP projects which include implementation, Roll out and
Shared Support.
➢ Ability to work well and hard in a team or in individual environment.
➢ Strong verbal and written communication skills.
➢ An effective key player in challenging & creative environment with excellent
capacity to adapt to new technologies & skills.

SAP FI SKILLS:

General ledger (GL) : Configuration and Settings of Enterprise structure, Chart of

Accounts, Fiscal year variant, Variant for Open posting period, Open and Close posting
period variant, Chart of accounts, Account groups, Field status variants, Retained earnings
account, GL master records.
Accounts Receivable (AR) : Configuration and Settings for Customer Groups, Customer
master records, Payment terms, Tax on sales and purchases, Withholding Tax, Special GL
transactions like Down payments.
Accounts Payable (AP) : Configuration and Settings for Vendor Groups, Vendor master
records, Payment terms, Tax on sales and purchases, Withholding Tax, Automatic
Payment Program and Special GL transactions like Down payments.
Asset Accounting (AA) : Configuration and Settings up of Asset Classes, Asset Master
Records, creation of new assets. Calculation of depreciation key for Depreciation, define of
depreciation areas.
Bank Accounting (BL) : Configuring House banks, Bank accounts, automatic payment
program and maintain cash journal.

Knowledge of The Integration of the accounting modules with other core

modules such as Material Management (MM), Sales & Distribution (SD),
Controlling (CO).

SAP CO SKILLS:
Overview of Controlling Module, Maintain Controlling area, Cost Centre, Cost Centre
Group, Cost Centre Element, Co. Number Ranger, Standard Hierarchy, Cost Centre
Reports, Profit Centre, Profit Centre Groups. Profit Centre Report.

Work Experience:
NextGenVision Technology Pvt. Ltd. (Noida) Since Aug 2014 - Till Date
Working as SAP FI/CO functional consultant with 3 years of experience one fully life cycle
implementation and two support project since September 2014 to till date.
Project#3

Company

NextGenVision Technology Pvt. Ltd.

Client : Indian Potash Limited
Project Scope : Support
Environnent : SAP ECC- 6.0
Role : Associate SAP FICO Consultant
Period : December 2016 to till date.

About Client:
The evolution of IPL started sometime before the seeds of ‘Green Revolution’ got sown in
the bed of Indian Agriculture. Indian Potash Limited was incorporated under Indian
Companies Act with the objective of import-handling, promotion and marketing of Potash in
the entire country. The extension and promotional activities of IPL was recognized by the
farmers across the nation, and was well appreciated by the Sivaraman Committee on
Fertilizers as well as the National Commission on Agriculture.

Roles and Responsibilities:

➢ Resolving tickets of FI module in the area of General ledger, Account Payable,

Account Receivable, Bank Accounting and Asset Accounting.
➢ Define new terms of payments with new customers and vendors
➢ Define new tax codes for input tax, output tax and withholding tax.
➢ Defining Document Types and Number Ranges.
➢ Creation of Cost Centres and assigning Cost Elements.
➢ Issues and tickets in the area of G/L, A/P and A/R.
➢ Creation of House Banks and banking related information.

Project#2

Company

NextGenVision Technology Pvt. Ltd.

Client : Subhag Marine International Pvt. Ltd.
Project Scope : Implementation
Environnent : SAP ECC- 6.0
Role : Associate SAP FICO Consultant
Period : August 2015 to Oct 2016

About Client:
It is an ISO 9001-9007 SSI Company, Core Business in Manufacturing, Integrating of
Shipping Central Fugal Pumps and Exporting to International Shipping Company as well as
Domestic Shipping Company.

Roles and Responsibilities:

➢ Definition of FI Organization Structure like Company, Company Code. Configuration

and Assignment of Fiscal Year Variant, Posting Period Variant, Field Status Variant
and Tax Procedure.
➢ Account Payable to the Vendors – Using Manually Payment or Auto payment Method
and maintaining check of House Bank for the Client.
 ➢ Account Receivable from Customers – Payment received in different Currency and
converted in local Currency of Client (Exchange Rate).
➢ Down Payment to Vendors and Terms of Payment.
➢ Assets Accounting – Acquisition of assets and Depreciation Run for Assets.

Project #1:

Company

NextGenVision Technology Pvt. Ltd.

Client : Indian Potash Ltd.
Project Scope : Support.
Environment : SAP ECC 5.0.
Role : Associate SAP FI/CO Consultant.
Period : September 2014 to June 2015.

About Client:
The evolution of IPL started sometime before the seeds of ‘Green Revolution’ got sown in
the bed of Indian Agriculture. Indian Potash Limited was incorporated under Indian
Companies Act with the objective of import-handling, promotion and marketing of Potash in
the entire country. The extension and promotional activities of IPL was recognized by the
farmers across the nation, and was well appreciated by the Sivaraman Committee on
Fertilizers as well as the National Commission on Agriculture.
Roles & Responsibilities:

➢ Configured Account Payable Settings with vendor master data and whereas payment
transactions with APP.
➢ Automatic payment program.
➢ Providing Work Flow of day to day operational and process support to the end users.
➢ Interacted closely in Integration of FI with other MM, SD Modules.
➢ Involved in preparation of Documentation and End user guidance manual.
➢ Providing support related Customizations and Master Data configurations in FI.
➢ Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include
General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting).

ACADEMIC CREDENTIALS:

➢ B.Com (Bachelor of Commerce) from Shobhit University, Meerut, 2014.

➢ Passed Company Secretary ship Examination (Executive) Group 1 with 52 %.

TECHNICAL SKILLS:

➢ Well versed with MS Office 2010, Windows XP, Internet Applications & SAP (Financial
& Controlling)
➢ Well versed in excel with formula , V lookup, H lookup, Conditional Formatting, IF,
Formulas Nesting, Pivot Table, Function, Macro, Data Validation, Data Consolidation,
Charts, Sorts & Filter Data etc.

PERSONAL DOSSIER

Present Address : 116, 3rd Floor, J & K Block, Laxmi Nagar, New Delhi - 110092.
Linguistic Abilities : English, Hindi.
Preferred Locations : Anywhere in India.