XXXXXXXXXX XXXXXPh: 09988888888SAP FI ConsultantProfessional

Summary
:
•
SAP
Professional with expertise in functional modules of Financial Accounting (
FI
)
•
Possess in-depth working knowledge in areas of
Finance
,
Accounts
and
Audit
forenterprise business solutions.
•
Besides possess excellent communication, interpersonal skills and ability to
buildteamwork.
•
Knowledge about
LSMW
Concepts.
SAP FI Strengths:
•
Proficient in SAP’s
ASAP Methodology
and well versed with business process, itsmapping & configuration in SAP.
•
Proficient in configuration of
FI
sub-modules General Ledger (
FI-GL
), AccountsPayable (
FI-AP
), Accounts Receivables (
FI-AR
). Asset Management (
FI-AM
).
•
Knowledge of
MM-FI
Integration,
SD-FI
Integration.
SAP Professional Experience as a Functional Consultant:

Project#2
(
Support Project
)
C l i e n t : I S P A T I N D U S T R I E S L T D .
R o l e : T e a m M e m b e r D u
r a t i o n : N o v e m b e r 2 0 0 9 t o t i l l d a t e
Client Profile:ISPAT INDUSTRIES LTD. (IIL)
is one of the leading integrated steel makers & thelargest private sector producer of hot
rolled coils in India. Set up as “
Nippon Denro IspatLtd.
”, in May 1984 by founding chairman M L Mittal, IIL has steadily grown into a Rs. 9400-
crore company, assuming its position as flagship of the reputed Ispat Group.
A corporatepowerhouse with
operations in iron, steel, mining, and infrastructure, the group todayfigures
among the top 20 business houses in the country.Headquarter at Mumbai, IIL employs
a total of 3000 people and is the leader in the nationalspecialty steel market. The
company’s core competency is the production of high qualitysteel, for which
it employs cutting edge technologies and stringent quality standards.
Itproduces world-class sponge iron, galvanized sheets and cold rolled coils, in addition
to hotrolled coils, through its two state-of-the art integrated steel plants,
located at Dolvi andKalmeshwar in the state of Maharashtra.
Roles & Responsibilities:
•
Production Support. Mainly resolved issues related to FI-GL, AR, AP, and AA Modules.
•
Resolving configuration issues & assisting other Team Members.
•
Accepting Escalated Tickets from Level 1. & solved them in due time.
•
Interacting with Client to resolve issues.

 Highlight
 Add Note
 Share Quote

The video player is currently playing an ad.

•
Weekly Report on Support Ticket Numbers and solution Turnover time.
•
Coordinating with technical people for customization of newly developed processes.
Project#1: Implementation. (End to End).C l i
e n t : AQUATECH INTERNATIONAL
CORPORATION.
R o l e :
T e a m M e m b e r . Duration: August
2008 to October 2009.
Client Profile:Aquatech International Corporation
is an Original Equipment Manufacturer of I n d u s t r i a l W a t e r a n d W a s t e W a t
e r t r e a t m e n t s y s t e m s a n d i s l o c a t e d i n C a n o n s b u r g , Pennsylvania in
the USA. Aquatech have Support offices in India, Singapore, United Kingdomand
Installations in over 45 countries
worldwide.I t i n c l u d e s P r o d u c t i o n S u p p o r t & M a i n t e n a n c e , h a
n d l i n g p r o c e s s c h a n g e s a n d incorporate/redefine business processes.
Roles & Responsibilities:
•
The Project involved studying the Business
Process (AS IS), Organization Structure,finalizing & mapping (TO-BE) Business
process, configuration & providing necessarysupport for MM & SD Modules.
•
The AS-IS Process Scope involved detailed study of the accounting operationsparticula
rly AP, AR, GL, Inventory Accounting, Asset Accounting, Closing & Reporting.
•
Setting up company code hierarchy matching to company structure.
•
Configuration of Variants by using variant principle.
•
Configured House Banks, Bank Accounts, Interest Calculations, GL S
t r u c t u r e & Posting Rules for Automatic Assignment.
•
Creating Sample documents and Recurring Entries.
•
Grouped Vendors, Customers by Company Code and creation
of Account groups,number ranges and screen layouts.
•
Configured AP (Automatic Check Print, Document Types, Document Posting,
SpecialGL, Correspondence, Terms of Payment, Installment Payment).
•
Configured Automatic Payment Program in such a manner to get optimum discountand
to make prompt payments by due date to enable the company to increase
theProfitability.
•
Configured & Customized Asset accounting as per the client’s
r e q u i r e m e n t , Uploading of Assets using LSMW.
•
Created Primary & Secondary Cost Elements, Cost Centers & Cost Center
Groups,SKF’s, Activity Types & Profit Centers.
Academic Profile:
•
MBA from JNTU in 2008
•
MA from Andhra University in 2006.
•
B.com Andhra University in 2004.
Technical Skills:
ERP
:
SAP R/3 FICO Module.

Operating Systems : Windows-XP, 95/98.

P a c k a g e s : M S - O f f i c e
2 0 0 0 / 0 3 .