KUMAR JOSHI

Correspondence Address:
196,3rd main,12th cross,btm 1st stage Mobile:8105572476
Bangluru-76 Email id: vijaynmh14@yahoo.com

Career Synopsis:

 10+ years of Experience in which 3.6 years in SAP FI/CO (ECC 6.00 version) as a
functional consultant. Rest 7 years in FMCG & Financial Industry.
 Successfully handled 2 full life cycle implementation (with UAT testing) and 1 support
project.
 Utilizing excellent interpersonal, communication skills and mentoring ability to motivate
and instill drive for better performance.
 Experience combining business acumen & resource planning skills to contribute to
organizational growth and profitability.
 Handled multiple teams for delivering complex & diverse operations.

Educational Qualifications:

 Post Graduate Diploma in Planning & Entrepreneurship (2005-07) from Indian

Institute of Planning & Management, Mumbai, with specialization in Marketing.

 Bachelors in Commerce (1999-2002) from P.M.B. Gujarati College, Indore (Madhya

Pradesh) from Devi Ahilya Vishwavidyalaya.

SAP SKILL SET

 Understanding business process, study and analyze workflow to design solution

 Involved in business process requirement and functional specification.
 Proficient in GL, AP, AR & APP.
 Good knowledge of finance in the aspect of integration with MM & SD.
 Co-ordinate with other teams for SAP integration aspects.
 Configurable knowledge on Credit Management, Availability Check, and pricing (with
defining tax).
 Integration knowledge in FI- SD (Inventory account determination through valuation
class, PGI Level and invoice level through account determination process).
 Knowledge on Bill of Materials (Single level), Output Determination.

PROFESSIONAL EXPERIENCE

1. Organization : SU TECH SERVICES PVT LTD

Designation : SAP Consultant (FI/CO module)
Duration : 3.6 years (JULY 2011 – Present)
Location : PUNE (MAHARASTRA)
2. Organization : RELIGARE INSURANCE BROKING LTD.
Location : INDORE (MP)
Duration : JAN 2010 TO MARCH 2011
Designation : AREA MANAGER

3. Organization : RELIANCE GENERAL INSURANCE CO.LTD

Location : NARIMAN POINT, MUMBAI
Duration : JAN 2007 TO DEC 20009
Designation : SALES MANAGER

3. Organization : PANASONIC ENERGY INDIA LTD.

Location : INDORE (MP)
Duration : JAN 2007 TO DEC 20009
Designation : TERRITORY SALES INCHARGE

Project: 1#

Client              :         Swan telecom co.ltd

Duration        :        10 months

Role & Responsibilities: FI/CO Consultant (Support)

SWAN Telecom Company is one of the pioneered telecom service provider in Malaysia with
diverse business activities; across Energy & Technology.

 Using ASAP Methodology, gathered, defined and assisted in documentation of

financial reporting requirements, major requirements included local reporting with
different fiscal year calendars, revaluation method currencies.
 Configuration (IMG Settings in FI & CO)-Configured the system for the global setting,
Financial global settings General Ledger, Accounts Receivable, Account payable &
Assets
 Performed end User training for Account Receivable, General Ledger accounting
training within the client’s time frame and budget.
 Chart of depreciation creations for Assets, Account determination than screen
layout maintenance, defining asset classes and assignment of accounts.
 Determination of depreciation areas in the asset class, specifying document types to
posting depreciation, specifying intervals and posting rules.
 Screen layouts for asset master data & asset depreciation areas. Depreciation
methods defining and maintaining of Depreciation key.
 Data upload of opening balances and line items.
 Defining Controlling Area, Cost Elements, Cost Center Accounting (CCA), Internal
Orders, secondary cost elements maintenance, creation of activity’s using the cost
 center to PC. Planning cost center wise, planning activity hours and their price
calculations, creation of cost sheets and assignment to variants, Cost estimate with
quantity structure.

Project: 2#

Client              :        Bindra realty project

Duration        :         11 months

Role & Responsibilities: FI/CO Consultant (Full Life Cycle)

Company Name Bindra real estate is a leading manufacturer, supplier of temporary

buildings and temporary structures for temporary storage and a multitude of uses
including temporary warehouses. 

Project Preparation: Gathering business requirements for existing business processes,

identifying the non value-adding events, to follow ASAP methodology.

Business Blue print: understanding the business goals of the company & to determine the
business requirements base AS-IS document. Defining Gap analysis.

Configuration:-

FI: Creation of Company code, Business Areas, Chart of Accounts, GL A/c masters, Screen
lay outs. Defining the required variants, Configuration of Sales Tax, Purchase tax settings
and TDS (Withholding Tax) settings. Creation of Vendor masters, Customer masters,
Tolerance groups. Setup clearing procedures to for Open items and Bill of Exchanges, down
payments, dunning procedures, House Banks creation and Automatic payment program
configuration. COD maintenance for Assets, Account determination than screen layout
maintenance, defining asset classes and assignment of accounts. Determination of
depreciation areas in the asset class, integrating with general ledger specifying document
types to posting depreciation, specifying intervals and posting rules.

Integration involvement MM Account Determination for inventory valuation set up

Revenue Account Determination in SD

Project: 3#

Client name   :   Eagle steels ltd      

Duration        :         10 months

Role & Responsibilities: FI/CO Consultant (Support)

The Eagle group of companies Ltd. is a provider of engineered solutions to the petroleum,
chemical and fluid handling industries & steel maker in Thailand.

FI:

Company and Company codes configuration settings. Company Global Settings (Fiscal year
variants, posting period variants, Document Field Status Variants configuration). Process
for Defining an Accounting structure of a company (Chart of Accounts, General Ledger
Master Records). Chart of accounts defining for Asset Accounting, Configuration of Basic
settings for Tax Calculation procedures (TDS, etc.) Configuration of Number Ranges for GL
Accounts, Accounts Receivable / Payable Accounts. General Ledger Master Record’s
creation and their maintenance. Tolerances for Employees, General Ledger,
vendors/Customers configuration. Defining process for General ledger posting.

Defining process for Accounts payable / Accounts receivable Management House Banks
Basic Configuration, Dunning Basic configuration & Procedural steps. Generation of GL
Reports, Accounts Receivable / Payable Reports, Financial Statements reports. Configuring
Automatic Payment Program, Financial Statement Version. Integration with SD and MM
Modules has been involved.

Disclaimer: I hereby declare all above information given by me is best of my knowledge &
true.

PLACE:Banglore Date: