PROFESSIONAL SUMMARY

SAP FICA:

 Worked on SAP R/3 FICA business processes such as purchase and sale of power integration with SAP ISU
module
 Worked on main and sub transaction creation for entries through ISU module as well as direct invoice posting
through FICA module
Worked on scenarios related to invoice posting, payment through cash desk for sale, purchase and related
charges
 Worked on various processes such as payment, invoicing
 Designed solutions for payment related processes
 Developed FS for new report requirements of the business
 Worked on FICA-FICO integration, Reconciliation key creation, closing and transfer and its impact on the
financials
 Creation of business partners and contract accounts
 Facilitated the client to understand thoroughly dunning process, interest calculation, writeoff, installment plans
 Designing of automatic account determination for various scenarios
 Mapping of automatic calculation of rebate and late payment surcharge during payment

SAP FICO:

 Worked on SAP R/3 FICO development lifecycle from design through implementation and production support
 Worked on implementation of SAP FI sub-modules New General Ledger Accounting, Accounts Payable,
Account Receivable, Asset Accounting, Cash and Bank, Extended Withholding Tax and Tax procedure
 Worked on Master Data and Transaction Data migration from legacy system to New system
 Responsible for Configuration and process integration of FI/CO solutions
 Worked on FI-MM, FI-SD, FI-PM, FI-PS Integration
 Worked on Roles and Authorization Matrix of SAP users
 Experience with ABAP development and the ability to read and understand ABAP code
 Document test plans and complete unit testing and system integration of developed objects
 Worked closely with Business resources to enhance solutions based on business requirements
 Proficient in CO sub-modules, Profit Center Accounting (PCA)
 Defined House Banks, Account ID, creation of Check lots and its assignment
 Defined FSV (Financial Statement Version) as per companies act 2013

PROFESSIONAL EXPERIENCE
Tata Consultancy Services Limited: August 2016 – till date (5 years)
Project 1:
Client: Himachal Pradesh State Electricity Board Limited (Nov 2016 – till date)
Role: SAP FICO and FICA Lead Consultant

Responsibilities:

 Co-ordination with client for giving acceptable solutions to problems.

 Changes made in configuration as per client requirement.
 Customization and Configuration of various areas including Extended Withholding Tax, Asset Accounting,
Basic setting of Controlling, Cash Journal, House Bank, Account ID, Bank Reconciliation.
 Integration of FI Module with MM, PS, PM Module
 Defined Financial Statement Version as per companies act,2013
 Involved in core user and end user training and preparing user manual.
 Co-ordination with ABAP team for developing customized functionality and reports as per client
requirement.
 Master Data and Financial Transaction Data Migration of rollout locations

Project 2:
Client: SJVNL Implementation process (April 2018 to Dec 2019)
Role: SAP FICO Consultant

Responsibilities:

• Client interaction and requirement gathering.

• Documentation of BBP and 'To Be process'.
• Configuration of system according to BBP.
• Unit testing and system integration testing.
• End user training.
• Creation of FS and End user Manuals.
• Creation of authorization matrix.

EDUCATION

2
AWARDS AND RECOGNITION
 Appreciation from client for rollout of 5 circles (142 offices) simultaneously.
 Received “On the Spot” award for performance.
 Best team award for successful completion of rollout.

EXTRA CURRICULAR CERTIFICATIONS

 National Level Scout & Guide Camp at Haridwar (Uttrakhand)
 State Level Scout & Guide Camp at Taradevi (Shimla)

PERSONAL DETAILS
Gender : Female
Date of Birth : January 12th ,1992
Marital Status : Married
Language Proficiency : English, Hindi, Punjabi