MOBILE :

SAP FICO CONSULTANT EMAIL ID:

OBJECTIVES:

To get involved working in multifaceted complex end to end integrated SAP Implementation and
to adapt my key learning's to the Businesses to achieve the desired Strategic Goals. Self-
disciplined , hardworking, highly talented individual ready to take any challenging assignments
for strategic success of the Company.

PROFESSIONAL SUMMARY:

.
• Total --- years of experience in SAP FICO as a functional consultant.
• Interacting with clients based on there financial requirement.
• Ability to follow directions and take the lead.
• Work well independently and in teams.
• Great attention to detail.
• Can work fast, diligently, and plan ahead in order to meet deadlines.
• Ability to work in a challenging environment.
• Ability to learn and be flexible on the job.
• Have experience in understanding of Business Process and Client Requirements,
reviewing the solution with FICO team and develop solutions.
• Good knowledge in GL – Account groups, Field Status Variants, AP – Down payment
configuration, Setting up automatic payment programs, creating Payment terms, Foreign
currency revaluation, Vendor master setup
• Account Receivable – Maintained settings for customer data, special GL and dunning
Procedure
• I have successfully executed Integration projects with MM and SD business processes
• Integration Experience with FI-MM & FI-SD.

SAP FICO SKILL SET:

• New G/L accounting configuration

• Asset accounting
• Account payable
• Account receivables
• bank reconciliation
• Integration: FI-MM and FI-SD.

PROFESSIONAL EXPERIENCE:
Project 1 : Implementation

Client : Gold Coast council

Current Role : Associate Consultant

Project Type : Implementation

Duration : ----------------

Client Description:

Gold Coast City Council remains the second largest local government in Australia based on the city’s
estimated resident population.

Given the Gold Coast city as one of the fastest growing regions in Australia with a population increase of
almost 14,000 residents per year over the past three decades, the council support this growth of dynamic
city; they are working to provide the most effective and efficient services and facilities This project involved
end to end implementation for the Council’s

Roles and Responsibilities

• Gather business requirement analysis AS IS –To BE study Map the current business
process in sap & prepare the document for the future state BP & Flow Diagrams
• Conduct To BE the design the Technical & functions flow diagrams to the whole TO
BE process, project SAP FI/MM/SD
• Configured Automatic Payment Program for Outgoing Payments which included
Payment Methods, House Bank accounts, Ranking Order of Bank Accounts.
• Recording requirements, functional specifications and business process information
from key business users.
• Interaction with Client Business Users for Requirements Gathering and Analysis.
• Configured FI Module as per Business Requirement
• Involved in implementation of the project, including preparation, Configuration,
testing, end user training and go-live phases with Country India version (CIN)
• Interacted with client for requirements gathering and analysis. Reviewed and updated
the functional design documents for FI development. E.g. Customer account
statement, Balance confirmation of Customer & vendor, Payment voucher, money
receipt.
• Configured organization structure for company code, Field status variant, Fiscal year
variant, posting periods, document number ranges
• Handled major Configuration tasks of the Organizational structure of GL, AP, AR,
AA, CO-CCA. CO- IO
• Configured the controlling area, cost elements, Cost centers (CO-CCA), Number
ranges, Cost center hierarchy.
• Required settings for account determination, asset classes, screen layout rules,
defining number ranges, valuation of assets in different depreciation areas, external
asset acquisition, in-house asset acquisition, cross company code transfers, settings
 for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-
AA Integration).
• Business Scenarios executed in different Landscape (Unit Testing & Integration
Testing)
• Guided for UAT and obtained sign-off
• Configured house banks, electronic bank statement and cash journal in the bank
accounting.
• Configured for automatic payment program for vendor with checks printing, direct
deposits
Implemented check management with pre-numbered scenario, tested all complex
scenarios for check printing, voiding, encashment, resetting, etc.
• Configured fixed assets, chart of depreciation, assets classes, depreciation areas,
number ranges, screen layout rules and account determinations and depreciation keys.

Project 2 : Production Support project

Client : THP Beverage group

Role : SAP FICO -Consultant

Project Duration :---------------------

Project Description:

Tan Hiep Phat Trade & Service Co Ltd (THP) is one of the leading manufacturers of Beverages
in Vietnam. It was founded in 1994, specializing in producing and trading alcoholic (Beer) and
non alcoholic drinks (Energy drink, Herbal tea, soya milk, juice, active, Coffee, Pure water) i.e.
THP manufactures 8 different types of products in 30 different Stock Keeping units. THP
produces around 300,000 cases of beverages per day.

Roles and Responsibilities:

• Resolving the end user Issues within the time limit specified in SLA
• To support the end users in the areas of GL/AR/AP& AA, by resolving the day-to-day
problems
• Maintain test cases as per client scenarios
• Writing the Functional Specifications for any development related requirement.
• Maintaining SAP FICO User authorization matrix for Audit Purpose.
• Coordinating with the other team members for the solutions and log processing
 • Timely resolution of end user queries assigned by help desk and if necessary proactive discussed
on critical issues with super users
• Solving of maintenance tickets in the areas of FINANCE and providing solutions to the queries
raised by the end user.
• Coordinating with the Client Management and Business Integrators for resolution development.
• Analyzing the errors, researching for the cause of errors, providing corrective
• Solutions and suggesting for preventive actions to avoid recurrence.
• Training the users on troubleshooting day-to-day issues for FI & CO module transactions

DOMAIN EXPERIENCE:

AS YOU HAVE NOT MENTIONED IN THE FORMAT PL CHECK ONCE

EDUCATION:

• Post Graduation from-----------------

• Graduation From--------------
• Intermediate from ---------------
• SSC from ----------------

PERSONAL DETAILS:

Name :
Father Name :
Date of Birth :
Nationality : Indian
Communication Address :
Languages known : English, Hindi, Telugu.