VAISHALI NARUNE

SAP FICO Consultant

Contact No:+91-8007075267
E-mail ID: vaishalin1234@gmail.com
Certification ID: 0009086011

Objective:

To pursue a challenging and rewarding career in the field of SAP (FICO) Financial Accountingand
to perform exceedingly well to contribute to my employer's success and subsequently create a
bright future for myself.

Experience Summary

 Had a good exposure in SAP FICOSupport and Roll Out projects.

 Worked as SAP FICO consultant, 5.0 years of experience in SAP FICO.
 At present supporting to Novartis Roll out project.
 Earlier supported to PWC (Price Water Coopers) and Southern Water project.
 Excellent Communication skills, Presentation skills, Target oriented and quick
adoptability to new technologies.

Professional Experience:

 Currently working as SAP FICO Consultant with ATOS from 14th June 2018 to till date.
 Worked as an SAP FICO Consultant for Infosys, Pune from 9th February 2015 to 12th June
2018
 Worked as an SAP FICO Consultant for Bank of New York Mellon, Pune from 1st March
2014 to
4th Feb 2015 and worked as a Sap End-user from 1st November 2010 to 28th Feb 2014.
 Worked as a Sap End-user for Maersk Global Service Centre, Pune from 1st November
2006 to 21st June 2010.

Educational Qualification:

 SAP FI Global Certification (SAP ERP 6.0 EHP4) from Delphi Computech, Pune –May
2014
 MBA from SKM University – May 2017
 B.COM from Pune University - April 2005.

Knowledge in SAP FI ERP ECC 6.0:

  Sub-modules in Finance: SAP R/3 Finance configuration for versions ECC 6.0. FI-G/L, FI-
AP, FI-AR, FI-AA.
 Global Settings: Leading Ledger and Non-leading ledger, Fiscal year variant, Field status
variant, Posting period variant, Posting Keys, Document types, Document number
ranges.
 General ledger (FI-GL): Chart of accounts, New GL configuration, Account Groups,
Tolerance Groups, G/L Master Records, Retained Earnings Account, Field Status Groups,
Posting Keys,
 Account Payable (FI-AP): Vendor Account Groups, Vendor Master Data, Automatic
Payment configuration, Posting Vendor Invoices, Automatic Payment Run
 Accounts Receivable (FI-AR): Customer Account Groups, Customer Master Data,
Payment Terms, Partial and Residual Payments, Customer Tolerance Groups, Customer
Invoice posting and Dunning.
 Bank Accounting: House Bank, Bank Master Data, Bank Key, EBS, Manual bank statement
 Asset Accounting (FI-AA): Asset Master Records, Asset Class, Fixed Asset Creation, Asset
Acquisition, Asset Sale, Asset Retirement, Inter-Company Asset Transfer, Chart of
Depreciation, Depreciation Area, Depreciation Key, Depreciation Run.
 FI Integration with other modules, namely MM and SD.
 Legacy System Migration Workbench (LSMW).

SAP FICO Experience:

Project#4:

Company : Atos
Client : Siemens
Project : Support Project
Designation : SAP FICO Consultant
Duration : June 2018 to till date.

Siemens is a German conglomerate company headquartered in Berlin and Munich and the
largest industrial manufacturing company in Europe with branch offices abroad.

Responsibilities:

 Solving Issues/tickets in the area of G/L, AR, AP.

 Acknowledge / Accept escalated tickets.
 Keep the documentation up to date by team
  Providing day to day operational and process support to users.
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issues
 Interaction with other team members like SD, MM, ABAP.

Project#3:
Company : Infosys Technologies Ltd.
Client : Novartis
Project : Support and Roll out Projects
Designation : SAP FICO Consultant
Duration : February 2016 to till date

About Client:

Novartis is a global healthcare company based in Switzerland that provides solutions to address
the evolving needs of patients worldwide. Discover new ways to improve and extend people’s
lives and to be a trusted leader in changing the practice of medicine.

Support Responsibilities:

 Solving Issues/tickets in the area of G/L, AR, and AP.

 Acknowledge / Accept escalated tickets.
 Keep the documentation up to date by team
 Providing day to day operational and process support to users.
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issues

Roll out Responsibilites:

 Updating of Configuration and Soft Configuration log as per the configuration done.
 Configuration and screening in Development system
 Unit Testing, Integration Testing, Role testing and UAT in Quality System.

Project#2:

Company : Infosys Technologies Ltd.

Client : PWC
Project : Support Project
Designation : SAP FICO Consultant
Duration : February 2015 to January 2016

PricewaterhouseCoopers (trading as PwC) is a multinationalprofessional services network

headquartered in London, United Kingdom. It is the largest professional services firm in the
world.

PWC provides industry-focused audit and assurance, consulting and tax services to public,
private and government clients in all markets

Responsibilities:

 Solving Issues/tickets in the area of G/L, AR, AP.

 Acknowledge / Accept escalated tickets.
 Keep the documentation up to date by team
 Providing day to day operational and process support to users.
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issues
 Interaction with other team members like SD, MM, ABAP.

Worked with Bank of New Mellon from 1st March 2014 to 4th Feb 2015 as SAP FICO
Consultantand as Sap End-user from Nov 2006 to June 2010.

Project#1:

Company : Bank of New York Mellon

Client : Southern Water
Project : Support Project
Designation : SAP FICO Consultant
Duration : March 2014 to January2015

About Client:

Southern Water supplies fresh, quality drinking water to more than one million households and
treats and recycles wastewater from nearly two million households across Sussex, Kent,
Hampshire.

Support Responsibilities:

 Solving Issues/tickets in the area of G/L, AR, AP.

  Acknowledge / Accept escalated tickets.
 Keep the documentation up to date by team
 Providing day to day operational and process support to users.
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issues

SAP End-user Experience:

Worked with Bank of New York Mellon as Sap End-user from Nov 2010 to Feb 2014.

 Month End and Year End Closing Activities:

 Invoice Verification Process:
3 way match of Invoice, Purchase order and Goods receipt and make it available for
payment.

Worked with Maersk Global Service Centre as Sap End-user from Nov 2006 to June 2010.

 General Ledger Posting, Posting Recurring Entries, Display of GL line items to check open
and cleared items.
 Account Receivable and Accounts Payable for Vessel related costs, Posting of vendor and
customer invoices, display of vendor and customer lines to check open and cleared
items.
 Automatic Payment Run for customers and vendors to process customer and vendor
open items.
 Fixed Asset Creation, Asset Acquisition, Asset Sale, Asset Retirement.

Date of Birth : 21-04-1985

Marital Status : Single
Language : English, Hindi, Marathi, Kannada

‘’I do hereby confirm that all the statements written above are true to best of my knowledge.’’

Vaishali Narune