Escolar Documentos
Profissional Documentos
Cultura Documentos
Designation: SAP FICO Consultant. Project Details Client : Kimball Electronics Group and Jindal Iron & Steel Co. Ltd. Role : Team Member Team Size : 6 Type of Project : SAP Support Project Responsibilities: Customization and configuration of various IMG activities in FICO Module to resolve the day - to day tickets raised in production. Resolving Level 1 & Level 2 tickets of FICO Module in the area of General Ledger, Account Payable, Account Receivable, Bank Accounting, Assets Accounting and CO Reporting Creating Master Data for GL Account, New Customer Master Data, Vendor Master Data and Assets Master Data. Define New Terms of Payments with new customer and vendors. Define new tax code for input tax, output tax and Withholding tax. Trained employees at various levels for document entry with concepts like Reverse, Parking, Reference documents. Support to end user for automatic payment, dunning, interest calculation, depreciation calculation, Bank reconciliation and other daily business transactions. Conduct end user training to new employee for GL, AR, AP, Assets Cash and Bank Transactions. Prepare settings for foreign currency transactions. CO Reporting: Actual, plan & Variance Reports of Cost Centers, Internal Order and Profit Centers, List of Cost Elements, Actual Line item Reports of Cost Center, Internal Order and Profit Centers. Provide support in FICO month-end and Year-end Activities.
SAP PROCESS
Cultec Soft Technologies October 2005 November 2007 (2 years 2 months) New Delhi Area, India # SAP EXPERIENCE : SAP PROCESS Organization : Cultec Soft Technologies Client : Gereenply Industries Limited. Location: Delhi & NCR Period: 18th Oct 2005 to 14th Nov2007 Role: Process Associate Roles and Responsibilities: FI-AR (Accounts Receivable) Assigning incoming payment and clear customer open items. Take customer down payment and transfer down payment before actual payment Perform manual incoming payment, check deposit and clear partial payment. Customer dunning and interest calculation Sending request to Mater Data Team to update customer master data for customer Bank Details, New Terms of Payment, Terms of Installment, Dunning Procedure etc. Daily reporting to supervisor
Over 8 (Eight) years of total experience in SAP FICO. Three (3) Full Life Cycle Implementation using SAP ASAP methodology i.e. Project Preparation, Business Blue Print, Realization, Test Runs and Go live. Extensive experience in SAP financial & controlling platform like (GL, A/P, A/R, AM, CO-PA, IO, & integration with FI-MM, and FI-SD).
Specialties
Client: Thomas Cook, Peterborough, UK Role: SAP-FI/CO Consultant, Support of SAP FI AP and inter-company accounting Environment: SAP R/3 version 4.7C Responsibilities Support: Vendor/customer Master Maintenance House Bank set up business Transactions, Automatic Payment Configuration: payment methods, Query related to Interfaces from external system to SAP, Functional Specification for Z reports for development, Intercompany accounting.
In one word, FI Functional Consultant is the interface between the end user and the SAP. He has to understand the functional requirement of the user, make it validate for the SAP and work accordingly. Summarily, responsibility of FI CO Consultant includes: understanding the business requirement f the organization Preparation of Blue print for implementing the project. Implementation of the project. validate the reports requirements validate any changes in customize. Providing training to end user. Sorting out day to day queries of end users. Enhancement of the SAP for end user based on requirement. Main responsibilities are 1. Attending meetings with the client. 2. Gathered Information on their current business processes and prepare a document on that which is nothing but As-Is process.
3. Gathered information on their business requirements, and prepare a document on that which is nothing but To-Be process. 4. Mapping the source data element for each data element in the target environment, which is nothing but Data Mapping. 5. Finding the gap between As-Is and To-Be processes, which is nothing but Gap Analysis.
6. And prepare a document on the requirements gathered during workshops which is nothing but Business Blueprint. 7. Based on this technical people implement business processes. 8. Involved in Functional testing and Integration Testing. 9. Configured Global settings and Enterprise structure settings. 10. Configured G/L, A/P, A/R, Asset Accounting. 11. Prepared End user training Document. 12. Preparing workflow which is nothing but sequence of business processes flow to complete the project within defined scope, budget and time. This provide settings and guidelines to other consultants based on that they do further changes. 13. Production support after Go Live.
Good understanding of Organizational structure and business process mapping in SAP Configurations of Accounts Payable, Accounts Receivable, House Bank, Asset Accounting, Cash journal configurations. Integration of FI- MM, FI-SD Creation of controlling area, cost element (Primary and secondary), cost element groups, cost centers, cost center standard hierarchy. Capability to manage SAP implementation Projects.
Specialties SAP FICO Enterprise structure General ledger accounting Account payable Integration of FI & MM, Integration of FI & SD. Account receivable Controlling Enterprise Structure
Creation/maintenance of cost center master records, Profit center accounting. Vast exposure in the Development and Solution of the FI/CO applications.
Client Description: PI Industries Ltd is in the business of Agri inputs, Fine Chemicals (CRAMS), Services. Founded in 1947 in the city of lakes - Udaipur, Rajasthan (India), it was named PI Industries Ltd. in 1993 to reflect its new diversified businesses.......
RESPONSIBILITIES G/L account configuration & master data analysis, Field status groups, account posting. Automatic account Assignment, foreign currency setting. Handling master records for AR, down payments. Withholding Tax configuration. Handling of house banks, check lots and void reason codes. Payment program configuration. Handling master records for AP, down payments. Interest Calculation. Handling Financial Statement Version as per legal requirement. Accomplished MySAP ECC 6.0 FI Certified Functional Consultant. SAP FICO and IS Banking consultant with good experience in Finance, auditing and service industry. With Over Good Knowledge of Business Processes. In-depth cross functional knowledge in SAP SD module, SAP MM module.
Completed 4 major projects including full life cycle implementations, roll out and support across India and USA. Sound Functional knowledge across Automobile, Manufacturing & Chemical verticals. nileshsap09@gmail.com Specialties SAP FI-CO,SD, MM SAP IS Banking (Loan Management),
Namrata Aggarwal
Onsite SAP FICO Consultant at INFOSYS TECHNOLOGIES LTD
Irvine, CA
4.5 Years of IT experience in which 3+ Years of functional expertise in SAP Finance and Cost controlling (FICO) & FSCM & Project management support Worked across Implementation, Enhancements, Support, Upgrade projects from Client location outside India & India Expertise in Business Requirement/process Analysis, Solution Design, Solution Deployment, Configuration Management, and Testing Worked in multiple projects across domains like pharmaceuticals, manufacturing, Utilities, Banking Strengths- analytical ability, team player and communication skills Software SAP ERP 6.0, SAP R/3 4.7, SAP R/3 4.6c, RPG400, Cool Plex
Work Experience
May 08-Till Date Project: Ledger Accounting system Client: Leading Utility client in California Role: Onsite SAP FICO Consultant Duration: Mar 11- Till Date Outline: Client is a generator and distributor of electric power and an investor in infrastructure and energy assets. This includes solution for implementing legacy system. Responsibilities: As-Is study and documentation Requirements gathering Fit gap analysis Solution designing & documenting the SAP solution for implementing the new functionality offered Effort estimation, project planning, risk identification & business process mapping Project Management support activities Project: Projects, Enhancement and Sustenance of SAP ECC 6.0 system
Responsibilities: Technical and Functional Upgrade of SAP system Functional Testing of the upgraded SAP system Warranty Support of the upgraded system End user training for changes in the new system Project: Midstream SAP AP and AR
Analyst Programmer
American Express
American Express
November 2004 to May 2006 Duration: Nov 04- May 06 Outline: The project involved development of stored value cards functionality on COOLPLEX and AS400. Responsibilities: Responsible for leading the offshore development team Requirement gathering Detailed design and development of various functionalities Code reviewer and testing Coordination with the onsite team Documentation and adherence to quality processes System study, Modifications and Enhancements of already existing systems Model & Pattern based Development Debugging and Error proofing of already existing applications Solely responsible for delivery of new Enhancements, UAT/Production Issue Resolution to Onsite Reference Reference will be provided on request
Education
Finance and International Business Symbiosis University 2008 BE in Electronics and Telecommunications University of Pune 2004
Additional Information
SAP EXPERTISE Core Competency SAP FICO Expertise in SAP FI Modules GL, AP, AR, Asset Accounting and CO Modules of CCA, PC, IO, COPA, FSCM Module In house Cash Expertise in Integration with SAP modules of SD, MM and deep understanding of business process of Order to Cash (OTC), Proc ure to Pay (PTP) Operating Systems Windows NT/2000/XP Hardware IBM Mainframes