SAP Experience-2 Organization: Credence System Pvt. Ltd. Period: 11th Jan 2010 to till date.

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

ABHISHEK SUNDRAM's Education

Cosmic Business School, New Delhi
MBA, Finance 2008 2010 * Post Graduate in Program Management (PGPM) from Cosmic Business School ,New Delhi * Post Graduate Certificate in Management (PGCM) from AIMA , New Delhi Participated in Soft Skills & Personality Development Program organized by AIMA (All India Institute of Management Associat ion). Member of AIMA (All India Institute of Management Association). Successfully organized a freshers party of my college in the year 2008. I have participated many times in NDTV Discussion program.

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

SAP FICO Consulting SAP FICO Implementation, support and advisory.

Good implementation knowledge in FI- General Ledger, Account Receivable, Account payable, House Banking & Asset Accounting, Project System, Asset Management and ECC 6.00 New GL migration. Implementation in CO - General Controlling, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing & Profitability Analysis.

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.

Bharti Singh's Experience

Project Name: Jindal Poly Films Limited
Texco Softwares October 2010 Present (2 years 6 months) Noida Area, India PROJECT DETAILS Designation: SAP FICO Consultant. Period: October 2010 to till date Client: Jindal Polyester Project type: Support About Client Jindal Poly Films Limited is a part of INR 15 billion B.C.Jindal Groups, a 50 year old industrial group offering a wide range of products. The group has promoted a number of companies over the years and is involved in diverse activities including manufacturing of Polyester Film, Polypropylene film, Polyester yarn, Steel pipes and Photographic products. RESPONSIBILITIES Experienced in the broad spectrum of SAP FI/CO applications. Vast exposure in the Development and Solution of the FI/CO applications. Applying solid in Financial Accounting knowledge in various aspects of global configuration,ledger system, Accounts receivable and payable etc. Controlling functions with respect to cost element, cost center, and profit center accounting.

SAP FICO consultant

Texco Softwares June 2008 Present (4 years 10 months) Noida Area, India Texcos SAP post implementation practice serves SAP clients in a wide range of industries, including engineer -to-order and make-to-stock, discrete manufacturing, high-tech/electronics, batch and continuous process, consumer Packaged goods, retail, and banking & financial services.

Project Name: PI Industries Ltd

Texco Softwares August 2008 October 2010 (2 years 3 months) Noida Area, India Project: PI Industries Role: SAP FICO Consultant Duration: August 2008- September 2010 Project Type: Support

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),

Nilesh Rathi's Experience

SAP FICO Consultant
Mphasis Public Company; 10,001+ employees; Information Technology and Services industry June 2011 Present (1 year 10 months) Pune Area, India Roll Out, Conflicts Analysis, BRD preparation, Client Interaction, SAP Workflow processes, Search Term Match code Fields. Reports Customization.

SAP FICO Consultant

Architect SAP Solutions Privately Held; 11-50 employees; Information Technology and Services industry April 2010 June 2011 (1 year 3 months) Pune Area, India As IS & To Be Document Preparation, GL, AR, AP Customization Settings, FI & SD, MM Integration, APP Program, Bank Configuration & Customization Settings, LSMW (Data Migration), Reports Analysis, GL, AR, AP, CO - Reporting customization, Training Session for End Users.

SAP FICO Executive

Sabero Organics Gujarat Ltd. July 2009 March 2010 (9 months) Mumbai Area, India SAP FICO Reporting, Internal SAP Issue resolving, End User Training, SAP SD & MM Integration, Moving Average Price determination.

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

Onsite SAP FICO Consultant

INFOSYS TECHNOLOGIES LTD
May 2008 to Present

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

SAP FICO Consultant

Major international healthcare Company
May 2010 to July 2011 Outline: Client is a major international healthcare business engaged in the research, development, manufacture and marketing of ethical (prescription) pharmaceuticals and the supply of healthcare services. This includes enhancement and support. Responsibilities: Functional role in SAP Application Support Application maintenance and sustenance driven by ITIL approach - Incident Management - Problem Management - Change Management - Release Management - Configuration Management Scope of operations: AR, AP, GL, AA, CCA, PC, IO, COPA, Integration with SD, MM Modules Project: Third Party Logistics Implementation

Onsite SAP FICO Consultant

INFOSYS TECHNOLOGIES LTD
August 2010 to February 2011 Outline: Client offers a broad range of products and services in the area of energy and the environmental and waste services. This includes enhancement and support. Responsibilities: Functional role in SAP Application Support Application maintenance and sustenance driven by ITIL approach - Incident Management - Problem Management - Change Management - Release Management - Configuration Management Scope of operations: GL, AP, AR, AA, CO, FSCM and integration towards SAP BW, interfaces, Solution Manager Project: SAP IHC implementation Client: Biggest utility company in Netherlands Role: Onsite SAP FICO Consultant Duration: Aug 10- Feb 11 Outline: Client offers a broad range of products and services in the area of energy and the environmental and waste services. This includes enhancement and support. Responsibilities: Intra company payments External payments Bank cash concentration/ zero balancing process Establishing interface with bank Project: SAP LP implementation Client: Biggest utility company in Netherlands Role: Onsite SAP FICO Consultant Duration: Aug 10- Feb 11 Outline: Client offers a broad range of products and services in the area of energy and the environmental and waste services. This includes enhancement and support. Responsibilities: Establishing cash forecasting system designed for client's need Evaluation and cash positions assignments to client outflow and inflow from various sources Project: SAP EHP4 implementation Client: Biggest utility company in Netherlands Role: Onsite SAP FICO Consultant Duration: Aug 10- Feb 11 Outline: Client offers a broad range of products and services in the area of energy and the environmental and waste services. This includes enhancement and support.

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

Onsite SAP FICO Consultant

INFOSYS TECHNOLOGIES LTD
September 2010 to October 2010 Outline: Client is an integrated energy company involved in upstream, midstream and downstream processes. This includes solution for implementing the midstream AP and AR process Responsibilities: Process Harmonization for Payment process As-Is study and documentation Requirement gathering Fit gap analysis Effort estimation, project planning, risk identification and business process mapping Creation of template for payment process optimization across client systems Project: SAP Enhancement and Sustenance

Onsite SAP FICO Consultant

Major international healthcare Company, UK
November 2009 to April 2010 Outline: SAP Enhancement project and involving implementation of a solution for third party logistics. This project involved making changes in the system to facilitate a new distributor for CEE countries. Responsibilities: Understanding the business requirements and analyzing the gaps in the existing processes Impact assessment of multiple parallel projects on 3PL project, prioritize the projects and formulate an overall project plan Project management/team support activities - budgeting, planning, escalation management, effort estimation Generation of Master Data Templates and assisting the client in preparation of Master Data Global template creation - Functional Design documentation Validation/ Testing Documentation of the end user training manuals with the upgraded Functionalities Knowledge transition through preparation of End-User, Super User Manuals and conducting training sessions Scope of operations: AR, AP, GL, AA, CCA, PC, COPA, Integration with SD, MM Modules Project: PO Accrual Implementation

SAP FICO Consultant

Major international healthcare Company
September 2009 to November 2009 Outline: SAP Enhancement project for posting of accrued invoices for European countries (Germany, Italy and France). 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 Validation/Testing Go live preparations like planning cutover, defining and executing cutover activities, data uploading, finalizing the Transports Scope of operations: AR, AP, GL, CCA Project: SAPTOOLS - SAP CoE

SAP FICO Consultant

Infosys Technologies Limited
May 2008 to September 2009 Outline: Internal initiative at Infosys Technologies Limited for development of Tools and accelerators that can be used in different projects. Member of SAP Center of Excellence (CoE) and providing consulting on all the Upgrade projects to ECC 6.0. Responsibilities: Requirements gathering Fit gap analysis Solution proposal Identifying scenarios for testing Creation of templates which are used as best practices documents for all SAP Upgrade projects at Infosys. Worked in creation of internal tool for analyzing the functional business processes. Participated in different Upgrade Assessment projects. Following are some of the clients where Upgrade Assessments were carried out: IDT, BreconRidge, Syngenta, ISOLA and NAB Created BPML which will help in Business Process and Integration Testing Effort estimation based on timelines and staffing

Analyst Programmer
American Express

November 2004 to May 2006

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