E-Mail id: @gmail.

com
Consultant, SAP/FICO Mobile: +91-

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Executive Summary:
 SAP R/3 FICO consultant
 4 years of experience in SAP R/3 FICO
Key SAP Skills:
 Expert knowledge in General Ledger, Accounts Payable, Accounts Receivable.
 Experience in Fixed Assets
 Expert knowledge in Cost Center
 Good Knowledge in profit center
 Good experience in Internal Order ,
 Good understanding of New GL functionality
 Working Knowledge in IDoc, Workflow
Education
 Completed Bachelor of B.Com (Commerce) from Acharya Nagarjuna University

Professional Experience

Organization Industry From To Role

wipro limited Sep -2014
IT Till Date SAP FICO CONSULTANT
delta technology & management
services pvt ltd IT AUGUST- Sep-2014 FICO CONSULTANT
2013

SAP Project Experience:

IDMC Limited august2016to Till Date

Project Name: SAP Implementation and Support

Project Role: FICO consultant

About Client: IDMC Limited was set up in 1978 to manufacture dairy components and equipment and
to contribute in moderating their prices. IDMC was incorporated as a wholly owned subsidiary
company of the National Dairy Development Board (NDDB) in 1992.

Project Responsibilities:

 I Involved in AP Configuration Part form FI

 I involved in U_Perform Recording tool for user training
 I prepared FUT Scripts for U-Perform recording.
 E-Mail id: @gmail.com
Consultant, SAP/FICO Mobile: +91-

_______________________________________________________________________________
 I involved in uperform clean up activity
 Recordings all fi/co transactions with U-Perform tool for user training.
 We updated recordings to reviewer through Solman
 I Involved in RE-Recordings for rejected Recordings &I updated comments for resolve the
issues to Reviewer
 Daily I am in call with on-Site people for updating day to day issues.
 I Involved in preparation test scripts
 As per test scripts I run the test cases With HPQC tool
 Involved in realization phase
 Create company code and chart of accounts
 Define fiscal year variant, posting period variant, account group and field status variant
 Define document number ranges and tolerance group
 Create customer and vendor account group
 Configured settings for automatic payment program
 Create dunning procedure

Asset Management:
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
Controlling:
 Creation of Cost Centers and Definition of Cost Centre Hierarchy
 Creation of Activity types and Allocation, Distribution and assessment of costs
 Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
 Cost Center Accounting(CO-CCA)
 Profit Center Accounting (PCA)
 Internal Order Accounting (CO-IOA)
 Cost center / Profit center Planning
 Coordinating with SD and MM consultants to do FI-MM and FI-SD integration
 Coordinating with new GL configuration
 As part of support process handling incidents, Service Requests and Change requests.
 Providing 2nd and 3rd level support for FI/CO and handling all severity 1, 2, 3 and 4 calls.
 Solved end user issues/tickets in line with SLAs.
 Update all necessary documentation for any changes made in the application.
 Coordinating UAT with users, obtaining sign off and reviewing the test plans and results
 Ensuring that all critical operations are to be performed at month end process.
 Processing IDOC error and handling mapping issues with XI team.
 Monthly release activities like checking all kinds of changes through service manager before
moving the changes into Production System
 Updating issues in Service Centre tool and ticket status report.
 Client interaction, understanding requirements and working on the same.
 Participation in regular FICO team meetings.
 E-Mail id: @gmail.com
Consultant, SAP/FICO Mobile: +91-

_______________________________________________________________________________
American International Group, sep2014 to august2016

Project Name SAP Implementation And Support

About Client: American International Group, Inc., also known as AIG, is an American multinational
finance and insurance corporation with operations in more than 80 countries and jurisdictions. As of
December 31, 2016, AIG companies employed 56,400 people. The company operates through three
core businesses: General Insurance, Life & Retirement, and a standalone technology-enabled
subsidiary.[4][5][6] General Insurance includes Commercial, Personal Insurance, U.S. and International
field operations. Life & Retirement includes Group Retirement, Individual Retirement, Life, and
Institutional Markets

Project Responsibilities:

 Support to the End Users for on-going daily operations

 Solving issues as per the priority given to them within SLA time lines.
 Update ticket management tool on the request status as and when required.
 Resolving issues relating to FI - G/L, A/P, A/R & A/A
 Attended KT sessions & updated knowledge.
 Update all necessary documentation for any changes made in the system and coordinate
with users.
 Coordinating with the ABAP team for the new developments
 Assisting FI month end closing activities
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
 I have evolved in ASAP Methodology all implementation phases
 Involved in FI (GL, AP, AR, Asset Accounting configuration And BRS configuration
 Good experience in Withholding tax and cash journal
 Involved in CO (Cost element and cost center an profit center configuration and internal
order configuration )
 Involved in New GL configuration
 Involved Month end Activities
 Involved In Stord Document configuration Sample, HOLD Parking configuration
 Preparation of configuration and user documentation as well as test for the processes
involved in FI areas.
 Creation & Maintaining Master data.
 Full configuration of the project covering the following modules: FI-AR, FI-AP and FI-GL.
Working on Accounts Payable and Receivable Creation of Tolerance groups.
 Configuration of Account Determination, chart of accounts, account groups in General
Ledger,
 E-Mail id: @gmail.com
Consultant, SAP/FICO Mobile: +91-

_______________________________________________________________________________
KLT Automotive & Tubular Products Limited.(KLT) AUGUST2013 TO SEP 2014

Project Name : Support

About Client: KLT is the new dimensions precision steel tubes manufacturer having most modern
state of Art tubeplant. KLT is also the trendsetter in the use of advanced robotics in the assembly and
welding of chassisas well as being the first chassis manufacturer in India to set and attain the QS 9000
process certification for its assembly and manufacture of tubular chassis.
Roles & Responsibilities:
 Core responsibility is to analyze the assigned tickets and providing satisfactory resolution
to customer within time frame.
 Supported for the GL Accounting, Accounts Payable, Accounts Receivable, Cost Center

Accounting, Internal Orders and Profitability Analysis.

 Supported for the taxes on sales and purchases, Withholding tax functionality
 Continuous monitoring of the Support team queue
 Tracking and resolving the issues on the priority basis.
 Ensure completion of the tasks taken up on the committed Date and Time
 Requirement Analysis including the documentation
 Configuration changes as per the business requests
 Document Preparation for FICO module related configuration and customization which

will be useful to future support and knowledge transfer.

 Work exposure on IDOCs