Surjit Singh Mobile:+91 85878 37111

SAP FI Consultant Email: s.101@gmail.com

Career Objective:
Seeking a challenging job position in the field of SAP FI consulting, implementation, support, migration and rollout
sap project.

Professional Summary:
 B.com with 4+yearsof experience as SAP FI Consultant with1 End to End implementationand2 Support
Projects.
 Contribution to full Life Cycle Implementation including configuration, testing, migration.
 Worked in support projects related to issue resolving, handling day to day tickets and user training.
 Hands-on configuration experience in SAP FI modules in ECC 6.0 EHP6
 Knowledge of Business process of P2P, OTC and R2R.

SAP FI Skills:
 Financial Accounting- Enterprise Structure and Financial Accounting Global Setting.
 General Ledger -Chart of Accounts, Account Group, Cross Company Code Transaction, Recurring Entries,
Document Parking, Holding & Reversal
 Accounts Payable- Vendor Account Groups, Number Ranges, Payments Terms, Tolerance Group, Down
payment request and Down Payment, Setting up Sensitive Fields
 Accounts Receivable- Customer Account Groups, Number Ranges, Payments Terms, Tolerance Group for
Customers, Dunning, Down Payment Request and Down payment, Payment Request
 Bank Accounting- Check Issue to Vendor, Customer Check Deposit, Bank Reconciliation, APP Run, Check
Transaction and Cash Journal.
 Asset Accounting- Chart of Depreciation, Depreciation Areas, Asset Class, Depreciation Key, Create Asset
and Sub-Asset, Asset Acquisition, Depreciation Posting Run, Asset Retirement and Transfer
 Foreign Currency – Foreign currency transaction and Valuation
 Preparation of Financial Statement Version
 FI Month end and year closing and Balance Carry Forward

Work Experience:
# Project 1
Current Employer : Genpact India
Client : Sealed Air
Role : SAP FI Associate Consultant
Project type : Post Implementation Support Project
Duration : July 2016 to till date
SAP System : SAP ECC 6.0 (EHP6)

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Roles & Responsibilities:

 Providing day-to-day operational and process support for level 1 tickets.

 Changes to configuration settings as required by the client, analyzing the impact of changes to be taken
place.
 Take UAT and send request to BASIS consultant to transport customizing request to production client.
 Validation and Substitution for various business scenarios.
 Preparation of End users manuals and conducting user training.
 Providing support to master data team for G/L Account, Vendor, Customer, Asset, House Bank, Cost
Element, Cost Center, Internal Order and Profit Center.
 Attended KT sessions & updated knowledge with new issues and new job aids.
 Handling and Resolving user Issues according to the priority of ticket.
 Final support to R2R user team for monthly and year end closing activities.

# Project 2

Previous Employer : Accenture Services Pvt. Ltd.

Client : Alcatel-Lucent
Role : SAP FI Associate Consultant
Project type : Implementation and Production Support
Duration : 12th May 2014 to 18th July 2016
SAP System : SAP ECC 6.0 (EHP 6)
Roles & Responsibilities:

 Configuring of Operating chart of accounts, G/L Account Groups, Retained Earnings Account, Creating GL
masters records and Testing GL Transactions.
 Configuration of Accounts Payable, Vendor Account Group, Field Setting for company code Data, Number
Ranges, Create Vendor and Testing Vendor Transactions.
 Configuration of Special G/L Transaction Vendor/Customer.
 Configuration of terms of payments for Customers/Vendors
 Configuration of Accounts Receivable, Customer Account Group, Field Setting for company code Data,
Number Ranges, Create Customer and Testing Customer Transactions.
 Configuration of Dunning and Interest Calculation.
 Configuration of Bank accounting, Payment program, House bank, Payment method, Check Deposit, Bank
reconciliation, Cash Journal and testing bank transaction and reporting.
 Preparation of test scripts and Unit Testing of GL, AR, AP, Bank
 Completed Cut-over activities in FI and Uploaded opening balances in SAP.
 Preparation of user manuals and conducting users training
 Providing day-to-day operational and process support.

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Computer and IT Skills:

 ERP Software : SAP ECC 6.0 (EHP6)

 Ms Office : Word, Excel, Outlook & Power Point

Educational Qualification:
 B.Com - From Delhi University in year 2011 with 63% marks

Personal Information:
 Father's Name :
 Date of Birth :
 Marital status : Married
 Nationality : Indian
 Languages Known : English & Hindi
 Address :
 Passport : Available (Valid till year 2026)

Date:
Place: New Delhi Surjit Singh                      
            

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