Project Typ : Implementation

Team Size :5

Roles & Responsibilities:

Well experienced in ASAP methodology.
GL Accounts by configuring chart of accounts, creation of account groups, defining field status for creating, defining
Retained Earnings Account, creating GL masters records.
Involved in defining Fiscal year, Posting period and Field status variants, Tolerance groups, Document types and
number ranges and enter global parameters
Worked in configuring the basic settings of Account Payable.
Defining the Bank Accounts, APP settings and Number Ranges for Vendors.
Configured Accounts Receivable, maintain basic settings for customer data, special GL and Dunning Procedure.
Knowledge in Asset Accounting.
Preparation of End-user manuals for users training.
Involved in selecting the project name and logo.
Participated in integration workshop of FI-MM and FI-SD.
Participated in Business Blueprint process workshop.
Involved in Testing.
Prepared Test Suites, Test Cases and Test Scripts.
Involved in Authorization Matrix and Cut Over Strategy.
Participated in Hyper Care and Knowledge Transfer.

Project: Implementation& Testing

Role FICO Consultant
Period Aug 2015 to Dec 2016

Client Profile:
Hartex rubber private limited. In 1961, a factory that manufactured industrial rubber products and bicycle tubes
branded" HARTEX" was set up in the SSI Unit at Howrah (West Bengal) in the name of Kemrub Private Limited. This
unit commenced commercial production in record time and its product carrying the "HARTEX" brand name was
established in the market as synonymous with superior quality and retail.
Responsibilities:
Configured the process for creation of enterprise structure and financial accounting global settings for company code
as fiscal year variant, posting periods, and document number ranges and field status variants and its respective
assignments after BBP signed off.
Configured AP, AR and asset accounting in development, quality and moved to production through transport and
uploaded master data into development, quality and production through LSMW.
Continuous interaction and coordinating with SD and MM team members for providing respective support through
assigning GL's to FI & MM, FI & SD integrating part through OBYC and VKOA.
Involved with other FI colleagues and provided sufficient support for asset accounting configuration include assigning
GL accounts in integration with general ledger accounting,
Configuration of depreciation areas, asset class, and depreciation key's and account determination and testing part.
Involved with other FI colleagues and provided support for Account payable (Including APP configuration) and
Account Receivable part.
Conducted Unit Testing in Development system, Integration testing in quality system and User acceptance test (UAT)
use to perform by user as per requirement.
Configured Automatic payment program for payments.
Configured the general account structure for each bank account.
Creation of Controlling area, Cost center.
Configuration of house banks, assigning GL accounts.
Uploaded G/l accounts, vendor & customer master data, Asset Master data, & G/l , vendor ,customer ,Balances
through LSMW.

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implementation/