Professional Documents
Culture Documents
SAP FICO Sample Resume
SAP FICO Sample Resume
S
SAP FI/CO Consultant
Email : Lokeshkumar12@gmail.com
Mobile: 91+9916638348
Experience Summary:
Overall 7 years of Functional Experience in finance & Controlling of which
around 4 + years of experience in SAP R/3 FI/CO Consultant.
Ability to deliver high-quality configuration that meet the business needs on a
timely basis.
A Self-starter with a positive attitude, teamwork, willingness to learn new
concepts and acceptance of challenges. Clear written and oral presentation of
ideas, proposals and concepts.
Controlling module:
Controlling General Settings: Customizing and Configuration of Operating
Concern, Controlling Area, Number ranges and Versions.
Cost Element Accounting: Cost Elements, Cost Element Groups, Primary,
Secondary and Cost Element Categories.
Proficient in design configuration of CO Sub-modules includes.
Cost Centers: Cost Center Structure, Cost Center Group, Distributions,
Assessments and Cost center Split.
Internal Order: Creation of Internal Order Types , Internal Order Budget settings
and Settlements of Internal Orders.
Product Costing: Product cost planning and Cost object controlling (Make to
Stock & Make to Order).
Product Cost Planning: Standard Cost Settings include, Cost Component
Structure and Costing Variant.
Cost Object Controlling: Costing Variant for Plan, Costing Variant for Actual,
Period End Process Settings includes WIP Settings, Variance, Settlement Profile
and PA Transfer Structure.
CO-PP Integration: Assignment of Settlement Profile to Order Type, Assignment
of RA key & Plan and Actual Costing Variants to the Order Types.
Conceptual knowledge on Material Split Valuation and Special Procurement
Key.
CO-PA: Operating Concern, Characteristics, Segment Level Characteristics,
Value fields, Derivation and Valuation Strategy, Actual values Flow to COPA,
COPA Planning (KEPM), PA Transfer Structure and CO-PA Reports (Report
Painter), Copa Summarization, COPA Assessment.
Finance Module:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Asset Accounting (FI-AA)
Integration of FI-MM & FI-SD Module
Education:
MBA (Master of Business Administration) from JNTU University, Hyderabad.
B.Com (Bachelor of Commerce) from Sri Krishna Devaraya University,
Anantapur.
Technical skills:
ERP : SAP R/3 FICO
Operating systems : WINDOWS XP / 03
PROFESSIONAL EXPERIENCE:
Worked as a SAP CO Consultant with xxxx Infotech, Hyderabad from Sep
2014 to till date.
Worked as a SAP FI/CO Associate Consultant with xxxx Technologies,
Hyderabad from March 2012 to Aug 2014.
Worked as a Senior Accountant with xxxx Pvt Ltd, Hyderabad from Sep 2009
to Jan 2012.
Project # 03
Project details: End to End Implementation & Support
Organization : xxxxx
Client : xxxxx
Role : SAP CO Consultant
Duration : Sep-2014 to till date
Roles & Responsibilities:
Implementation of CO module of SAP following ASAP methodology which
involves mapping of business processes and requirements to SAP, Customizing
SAP System, end users training.
Visiting to plants to understand better about the current processes (Legacy).
Advising and guiding the functional champions CTMs to prepare CSBP (Current
Status Business Process – As Is)
Reviewing the CSBPs based on discussions to have the complete knowledge on
Current Processes.
Presenting power point Presentations to the client on various topics like
Organization Structure, Master Data etc.,
Preparation of FSBPs (Future Status Business Process – To Be).
Business Blue print documentation.
GAP analysis and worked with the development team to minimize the GAPs.
Prepared Functional Specs to capture the new requirements and providing logic
to the development team.
Basic Configuration and Final Configuration.
Configuration settings for General Controlling.
Customization settings for CO-CEA, CO-CCA.
Configuration settings for Product costing (MTS-Product Cost By Order)
Configuration settings for WIP calculation, Variance calculation & Settlement of
production order.
CO-PP Integration Assignment of plan and Actual Costing Variants to the Order
Types, Assignment of RA key to The Order Type, Settlement Profile to Order
Type, Variance Key to Plant.
Prepared Authorization Matrix and test scripts for Unit Test, User Acceptance
Test.
Involved in Integration with other modules.
Involved in Cutover Activities.
Post Go-Live support and preparation of configuration documents for CO
module.
Preparation of training manuals/end user documents for CO module.
Project # 02
Project details: Support
Organization : xxxxx
Client : xxxxx
Role : SAP FICO Consultant
Duration : July -2013 to Aug -2014
Roles & Responsibilities:
Resolving the issues within the time limit specified in SLA’S.
Interacting with users on a day to day basis for timely closing of the tickets.
Assisting users in Period end activities.
Preparation of functional specification and interacting with Abapers to develop.
Attending and Conducting the Weekly Meetings with the Client.
Proactively discuss critical issues with other Functional consultants.
Project # 01
Project details: Support
Organization : xxxxx
Client : xxxxx
Role : SAP FI Associate Consultant
Duration : July -2013 to Aug -2014
Roles & Responsibilities:
Resolving the issues within the time limit specified in SLA’S.
Interacting with users on a day to day basis for timely closing of the tickets.
Assisting users in Period end & Yearend activities.
Preparation of functional specification and interacting with Abapers to develop.
Providing training to the users.
Attending and Conducting the Weekly Meetings with the Client.
Proactively working with defects and interacting with all other teams
Attended KT sessions & updated knowledge with new issues.
Non-Sap experience:
Organization : xxxxx
Role : Senior Accountant
Duration : September -2009 to January-2012
Roles & Responsibilities:
Monitoring the day-to-day accounts transactions
Monthly preparation of Bank Reconciliation Statement
Maintaining Purchase and Sales registers
Raising invoices & preparation of all vouchers
Vouching of Cash and bank transactions
VAT & CST return filing as per the GOVT due date
Timely Filling of statutory return (PT & PF)
Payment of TDS (194C,194J,194H,194I & 192B) and e-filing of quarterly e-TDS
return
Preparation of financial statements
Reconciliation of Balance sheet items