NAME

ERP-SAP Financials (FICO & FSCM)

Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Profile Summary
Professional Result oriented professional with about 16 years of experience across Process
Transitions and Operations, Project Management, Client Engagements, Business
Experience
Reporting & Analysis, Financial Accounting & Auditing, Customer Support and
Services. Work experience encompassing a wide range of skill set, roles and
industry verticals Strong domain experience of Financial Management and SAP
ERP Financial Accounting. Have extensive experience of analysis, customization
and implementation of SAP FICO software application which includes ERP
application

Total Work 16 years

Experience

Areas of Expertise Skilled in managing project management activities, encompassing planning, scope
definition, estimation, resource administration, client interaction and project delivery.

Industry experience across Manufacturing,Telecommunication, Pharmaceuticals &

Healthcare sectors and IS Oil
Extensively worked on Accounts Payable , Accounts Receivable, Record to report,
Asset accounting, Bank payments. Integration with FI-SD,FI-MM
Functioned as a Subject Matter Expert for Financial Supply Chain Management
which include Biller Direct Dispute Management, Collection Management, Credit
Management, less exposure to IHC and Treasury Module
Worked on one SAP BPC 7.5 project for consolidation .Trained in BPC 10 version
Worked on Rapid Deployment Solution for SAP Business Planning and
Consolidation SAP Netweaver10.0.SAP HANA

Professional Masters In Business Administration from University of Pune in year 1997 with first Class
Qualification specialization in Financial Management.

Education Masters in Business Administration from University of Pune in year 1993 Specialization in
Advance Accountancy and Costing
Bachelors degree in commerce from University of Pune in year 1991 with

Specialization in advance Accounting and Auditing

SAP Consultant 9 years as a SAP(FICO) Application Consultant IT Consulting

Experience 3 years as an SAP Enduser

Leadership capabilities, commitment, excellent written and oral communication skills, desire
Personal Strengths
to learn and grow and constantly upgrade skills and knowledge. Adaptability, striving for
perfection at work. Committed team player. Excellent inter - personal skills. Possesses
good communication skills and interpersonal skills to lead a team
efficiently.

Companies worked for Accenture,HCL-Axon,IBM and Exide Industries Ltd

 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Present Organization SAP GDC Bangalore

SAP Certification SAP Financials with EHP06

Work Experience Summary

Project Manager and Team lead managing end to end implementation of SAP Financials and FSCM modules.
Assisted in develop and maintain a team of SMEs for Ne GL Migration and SAP FSCM Module with appropriate
levels of business analysis skills,
Worked as solution Architecture for SAP HANA with SAP Financials
Develop strong relationships with key stakeholders in Enterprise Solutions,, key business owners and 3rd party IT
service providers

Responsibility includes;

Project Preparation, Resource Planning, Understanding and gathering requirements for oil and other industry specific
business processes, Preparing Blueprint documents and taking necessary approvals. Global template preparation
(Country specific) and Change request Management.

Designed a procedure for change request and change impact assessment to drive scope of testing program and
improve quality and reduce risk/impact of change; ensure cross-functional design risks are identified and mitigated in
Vodafone project.

Handle and support the ERP Practice for any critical issues pertaining to delivery.

Handled any change management pertaining to localization .Develop a roadmap for IT system architecture for
change management and roll out projects

Involved in BAU Change requests and Transportation of Configuration to other environment Deciding the transport
movement ,development work and managing the queues of transportation.

Handle the Bids and RFP for SAP FSCM Project . Understanding the client business processes and mapping them to
SAP technology to fill the gaps and list the developments to fulfill the requirement.

Support business engagement for new technology of SAP HANA on ERP Financials and smart financials for Asset
accounting.

Customizing SAP for Accounts payable, Accounts Receivable, Cash and Bank accounting, Asset Accounting and
Investment Accounting.
Defining training and testing methodologies, Managing Unit and Integration testing, end user training planning and
deployment till Go-live and post Go-live support.

Assignment History
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

SAP Global Delivery Centre from Jan 2013 till date

Client : Shell Royal Dutch International Ltd

Role : GSAP Downstream PGS Integration Lead
Duration : Sept 2013 till date
Technical Environment : ECC 6.0 IS Oil Financials

Responsibilities

To analyze, customize and conduct unit test and integration testing for US fuels and Australia company
codes for GSAP Downstream Project.
Coordinate with Shell AP team and IBM team for deliverables.
Exposure to IS oil business processes for change requests pertaining to ERS, Consignment settlement
and Invoice settlement Plan for Self billing working with Solution team and business owner for such
Change requests.
Working with Shell AP Team for configuration related to Automatic Payment Program for Australia and US
fuels.
Responsible for UAT and Integration testing
Responsible for any change requests related to MM AP integration which include end to end testing of
new change across 38 countries.

Deliverables

Worked on Change requests for ERS Invoices and Invoice Settlement Plan which includes
understanding the Business Process for US fuel company codes and designing the
Functional Specification for the change and closing working with solution team for any new
change. Responsible for end to end testing in HPQC tool.
Customizing Accounts Payables module ,which includes updating the configuration
documents,working closing to release the Transport Request team till the changes are moved
to Quality System. Providing test data to End user for acceptance test .
Handling high priority defects.

Client : Oman Oil Refineries Private Limited

Role : Implementation of SAP FI Module
Duration : Jan 2013 till May 2013
Technical Environment : ECC 6.0 IS Oil

Responsibilities

Project Management activities for Financials Module.

 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

To handle the complete E2E implementation of SAP Financials.

ORPIC, Oman Oil Refineries and Petroleum Industries Company, has been created from the integration
of three companies Oman Refineries and Petrochemicals Company LLC (ORPC), Aromatics Oman LLC
(AOL) and Oman Polypropylene (OPP). ORPIC is owned by the Government of the Sultanate of Oman
and by Oman Oil Company SAOC, the commercial company wholly owned by the Government of the
Sultanate of Oman, created to pursue investment opportunities in the energy sector both inside and
outside Oman.

Deliverables

Project preparation which included activities like understand the Business processes of Oil
industry and preparing the Blueprint document ,taking the sign off and deploying it .
Customizing the system as per the requirement of blueprint for record to report , Accounts
Payable ,Cash and Bank Accounting ,Accounts Receivable ,Asset Accounting and Investment
Management
Conducting Unit Test and Integration test
Preparation of Training Documentation in Ancile Uperform.
Conducted end user training ,handling the queries and helping them in on-hand training
session

Accenture August 2008 to Dec 2012

Client : Norsk Hydro

Role : Project lead for Implementation of SAP FSCM Credit
Management Module
Duration : July 2012 To Dec2012
Technical Environment : ECC 6.0 EHP 5

Responsibilities
To handle the complete E2E implementation SAP FSCM Credit Management .Team consist of 6 members
directly reporting to Accenture Austria Manager.

Hydro manufactures and markets most of its extruded products in Austria at the companys facilities in
Nenzing. The extrusion plant, established in 1972, was the first extrusion plant built by Hydro on the
European continent. The site also includes an extruded components facility.Now they are implementing
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

SAP FSCM Credit Management for four Company Codes out of which 2 are of Austria origin ,Poland &
Germany where ECC 6.0 EHP 5.0.implementation with WRSM

Deliverables

Implementation of end to end SAP FSCM Credit Management with SAP ECC 6.0 with EHP
5.0 with WSRM
Understanding the key users requirements, mapping their business requirement with SAP
FSCM Credit Management.
Assisting in setting up the system for BADI activations .Coordinating for Web Service Reliable
Messaging.
Customizing the Risk Class, Credit Segments,Creating rules for Credit Limit and Score
Master data of Business Partner assigning the Credit Segment, Configuration of Credit
Checks
Customization for Integration of Credit Management with SD Module and with Account
Receivables
Creating test data for developing various scenarios of Credit Management.
Coordinating with Data Migration Team for Customer Master data upload
Responsible for maintenance, enhancement and support for existing application developed
on SOA architecture using Web services.
Collecting requirements from business team, provide analysis / estimates for the
implementation of this assignment as well as create design and configuration documents.
Direct Interaction with the client and business team for the requirements clarification and
application-related issues.
Prepare and execute the Unit Test Cases for the responsible modules, coordinates with
onsite key users testing team during Integration/Regression Testing.
Coordination with WSRM team, Data Migration team to carry out smooth deployment into
Production / QA / Staging / Training environments.

Client : EVO Vodafone

Role : AM for FSCM Module
Duration : May 2011 July 2012
Technical Environment : ECC 6.0

Vodafone has announced it is in the final stages of a global SAP enterprise resource planning system
rollout.

The mobile operator told delegates at the SAP World Tour conference that the companys Evo ERP
project was its largest ever business transformation programme, covering finance, human resources
and its supply chain.
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

In 2008, the first modules of SAP went live at Vodafone, covering its financial shared services centre in
Hungary, a procurement centre, and the Hungarian and German markets. A year later, Portugal and the
Netherlands went live.

Last year, Vodafone switched on SAP in its other functions in its London headquarters, as well as in its
Spanish and African markets. This year, the remaining markets go live, including Italy, Greece, Turkey,
New Zealand, Egypt and the Czech Republic.

Responsibilities

Customization based on the Central Business Processes configuration. As per the country specific
requirement for legal requirement and taxation purpose customization is done.

All business processes are configured involved in analysis and design phase for account receivable and
accounts payables, IHC, Asset Accounting ,Record to Report and so on

Business Application Unit and Transport request are created and released in Quality server.

Handling Change Request, extensions across different releases

Worked on Germany mini Project of Vodafone Withholding Company for end to end implementation

Which included product testing and Integration testing of all SAP FICO Module .

Cut over for asset accounting from legacy to SAP R/3, withholding tax reports for Release3 and handled
Transport request across releases.

Worked on Mercury testing tool , handled defects independently.

Created Configuration documents for the SAP Module implemented

Worked on IDOCs and Interfaces for Bank Payments and Bank Statements

Client : Telia Sonera

Role : Lead Consultant for FSCM Module
Duration : August 2009 April 2011
Technical Environment : ECC 6.0

TeliaSonera provides network access and telecommunication services that help people and companies
communicate in an easy, efficient and environmentally friendly way.

TeliaSonera is an international group with a global strategy, but wherever we operate we act as a local
company. We offer our services in 20 markets in the Nordic and Baltic countries, the emerging markets of
Eurasia, including Russia and Turkey, and in Spain.
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Responsibilities
To handle the team of SAP FSCM resources and resources working for Controlling Module. Team of 6
members reporting directly to me
Deliverables

To handle team of five resources for day todays responsibilities. Co-ordinating between the Client and the
Team on weekly basis.

Responsibility of transferring the knowledge to new resources and educating them regarding the project
related tools.Conducting meetings related to any issues pertaining to roles and authorization.

Coordinating between other modules for smooth execution of business processes in case of IHC and
Treasury Module. Submission of daily statistic report to management

Handling Critical and High Incidences related to Treasury and IHC Module.

Attending the weekly Team leads meetings and resolving issues pertaining to backlogs, daily incidences
any other problems related to team

Worked on Change Request Management for new product type for securities. TRM automated
programme which includes CR estimation ,analysis and deployment and testing.

Handling Critical and High Incidences related to Treasury and IHC Module.

Knowledge Transfer to new resources joining the project.

Worked on CR-Change request pertaining to Treasury Module which included configuration for creating
new product type DPA for money market and configuration of new security product such Government
Bond Purchase.Activities involved are analysis,estimation , deployment and testing phase for these
Change requests.

Client : EVO Vodafone

Role : Lead Consultant
Duration : August 2009 August 2010
Technical Environment : ECC 6.0

EVO Vodfone has implemented SAP ECC 6.0 across countries like Germany, Portugal, Netherland and
Spain. Now the roll-out is across UK and Ireland and Ghaza keeping in mind the CMB values
customization is done from off shore model

Responsibilities
To handle the SAP FICO Business Unit Team for configuration in Development system.
Deliverables
Customization based on the Central Business Processes configuration. As per the country specific
requirement for legal requirement and taxation purpose customization is done. All business processes are
configured involved in analysis and design phase for account receivable and accounts payables.
Business Application Unit and Transport request are created and released in Quality server.
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Handling Change Request, extensions across different releases

Cut over for asset accounting from legacy to SAP R/3, withholding tax reports for Release3 and handled
Transport request across releases.

[COMPANY NAME] June 2008-July 2009

Client : [Company Name], Internal Project

Role : Lead Consultant
Duration : June 2008 June 2009
Technical Environment : Business Planning and Consolidation 7.0

HCL Technologies has implemented SAP ECC 6.0 and has decided to use Business Planning and
Consolidation tool for Consolidation which was handled outside the legacy system in an excel.

To meet a growing need of various reports required for consolidation every month BPC implementation is
initiated in HCL .BPC is add-on on Business Intelligence tool where the data flows from SAP R/3 to BI .
BPC will bring more transparency and audit requirement which can be met by BPC. With increased
business volumn and complications of handling report in excel was difficult and time consuming and BPC
is the answer to all problems.

Responsibilities
Understanding the requirement of business processes and the way consolidation takes place in HCL
Technologies.
Acquired knowledge on basic BI functionality to understand how data flows from BI to BPC platform
Configured Application Sets, dimensions for legal, ownership and rate dimensions Uploading opening
Balances in BPC through flat files and importing data from BI to BPC and simulate business scenarios for
consolidation. Customizing business rules for opening balances, Account transformation, currency
conversion and setting business rules for automatic adjustment for consolidation

Deliverables
End to end configuration of BPC right from creating an application set till complete consolidation. Right
from configuring Application Sets, creating dimensions for legal, ownership and rate for legal
consolidation Uploading opening Balances in BPC through flat files and importing data from BI to BPC.
Simulating business scenarios for consolidation. Customizing business rules for opening balances,
Account transformation, currency conversion and setting business rules for automatic adjustment for
consolidation.

Testing business scenarios of HCL Tech for US GAAP and I GAAP and documenting the same for users.

Generating various reports of consolidation required for MIS.

Client : AMD, USA

 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Role : Lead Consultant

Duration : August 2008 Nov 2008
Technical Environment : ECC 6.0
Peak Team Size : 5

Working in a SAP ECC 6.0 as a Lead Consultant for AMD Project

Advanced Micro Devices (NYSE: AMD) is an innovative technology company dedicated to collaborating
with customers and partners to ignite the next generation of computing and graphics solutions at work
,home and play.

Role and responsibilities involved for this project:

Leading the team of five FICO Consultant .Handled the responsibility of supporting up-gradation phase
from R/3 4.6C to ECC 6.0 at the time of go-live .

Coordinating with Client and offshore team for knowledge sharing session. Understanding client business
processes

Helping the team to reduce daily outstanding issues and coordinating with other cross functional team by
supporting efficiently. Tracking tickets/issues in project tool called Remedy.

[Company Name] June 2004 July 2008,

Client : Johnson and Johnson Apollo, USA

Role : Team Lead -Functional Security
Duration : Dec 2007 July 2008
Technical Environment : ECC 6.0 and Solution Manager tool
Peak Team Size : 5

Background

Johnson & Johnson, through its operating companies, is the world's most comprehensive and broadly
based manufacturer of health care products, as well as a provider of related services, for the consumer,
pharmaceutical, and medical devices and diagnostics markets.
Johnson & Johnson spends approximately $ 3 to 4 billion annually in Europe on indirect materials and
services using multiple Procure to Pay Processes and varied technology platforms
The experience of benchmark organizations proves that applying a standardized Procure to Pay Process
can yield significant cost savings and process efficiencies

Responsibilities
Responsible for technical security offshore team for building the roles in development system which
included testing, documentation, addressing issues arising on today basis .

Complete responsibility of handling functional security of project right from role building design till it is built
in SAP System.
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Worked on functional security of Johnson & Johnson Apple project for procure to pay business process
with onsite client business owners. Handling the Maintenance cycle issues, building the Gaps of design
and production system

Deliverables

Preparation of Matrix sheet for building roles, understanding the requirement of each department and
need for accessing transactions for particular role played at departmental level and at organization level.

Coordinating with technical team for getting these role built in SAP R/3 and with client contact person for
understanding the requirement.

Testing, documenting and transporting roles in Production system and filling the gaps and streamlining
the processes.

Working on Functional Specification for reports which were required by client

[Company Name]

Client : Geometric India

Role : SAP Lead (FICO)Consultant
Duration : Nov 2007 - Dec 2007
Technical Environment : ECC 6.0

Support project of Geometric India for Production system .Handling Finance related tickets and meeting
the deliverables on timelines for the period of short time.

June 2004 Oct 2008[Company Name]

Client : ECCO Stepwise N/W, Denmark

Role : SAP Sr. Application (FICO) Consultant
Duration : Feb 2007 - Oct 2007
Technical Environment : SAP 4.6 with AFS Functionality
Peak Team Size : 3

Background

ECCO Shoes is a leading footwear manufacturing company operating in all segments of the footwear
market and in selected segments of the sports shoe market spread around the world. They have
implemented SAP at various locations in EMEA/ US/ AP for the whole group of companies associated
with ECCO Shoes. There is a separate initiative within ECCO for reimplementation of ECC 6.0 version of
SAP. Also the SAP implementation for ECCOs Tannery business is planned to commence from
September 2007.

Responsibilities
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Responsible for complete transition of knowledge transfer, designing a template for Solutions and
monitoring the status of issues on weekly basis. Addressing the priority issues, interacting with core
business owners for ticket
Preparation of onsite Knowledge Transfer Plan and attended KT sessions onsite-
Identified and prepared KT Plan for all major topics of FICO area for knowledge transfer session .Also
attended the common business process knowledge transfer sessions for understanding the business
processes of Apparel and Footwear Industry.
AID preparation and updating the same as and when knowledge was enriched while solving the tickets
which were not part of Knowledge transferred
Handling FICO Module issues raised by client on day today basis.

Deliverables

Meeting the Severity Levels for the issues raised by client

Monitoring the tickets on day today basis and closing the opened tickets
Coordinating with offshore team and business owners to any critical issues
Helping the team members to provide solutions in a structure manner where replying to clients email in a
proper language and in a structured formed.

[Company Name]
Client : Global Business Solution Centre
Role : Team Leader for FICO Module
Duration : Feb 2006 - Jan2007
Technical Environment : SAP ECC 6.0
Peak Team Size : 4

Background

GBSC is an internal project having a unique role in developing industry solutions and assets by
leveraging on the expertise of various other groups within IBM like Software Group (SWG), Systems &
Technology Group (STG) and Research.
The GBSC has the primary role in the development of business industry solutions/assets.

Responsibilities

Working on new area of functionality my SAP ERP 2005.The Project is ERP 2005 Demo Scenario. And
front end tool is Solution Manager
Configuration of business scenarios of Financial Supply Chain Management Which included Biller Direct,
Dispute Management, Credit Management and Collection Management.

Configuration of Biller Direct

Which includes-
Configuration for releasing credit cards,
Define the payment methods by setting up the payment method of country
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Configuration of Bank Determination for Payment Transaction

Configuration of paying bills through Web application
Defining setting in customization for Sales
Configuration of JCO RFC Server
XCM Configuration
Creation of BADI implementation for EBPP

Configuration for Collection Management

Which includes-
Configuration for defining the collection strategy
Activation of assigning the Credits and payments
Activate Process Integration for Dispute Management
Configuration of Collection Groups to Collection segment
Configuration of Collection of worklist which includes defining the profiles,collection rules per co.code
Syncronization of Master data

Configuration of Dispute Management

Which includes-
Customizing of dispute case processing
Configuration of document storage
Customizing case record model
Implementation of BADIs for Dispute Case Processing
Customizing of the Process Integration with Account Receivable

Deliverables
E2E implementation of FSCM sub module Biller Direct, Collection Management, Dispute Management,
and some part of Credit Management.

Handling the team of four FICO consultant for building ECC6.0 scenarios. Monitoring their performance
and helping them in a team to perform better and efficiently to support the project . Identifying the key
business processes for implementation in ECC 6.0 for FICO Module

Training the team on Solution Manager tool, building the project in Solution Manager.

Identifying the key business processes for implementation in ECC 6.0 for FICO Module

Creating SAP tutors for Business processes starting from configuration, test-script ,
end-user documentation

Showcase project at global IBM level by demonstrating FSCM Functionality and taking it through Solution
Manager tool

Meeting the requirement of the project keeping the timelines as per planned
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

[Company Name]
Client : Johnson & Johnson OTC, USA
Role : FI-AR Consultant
Duration : June 2005 - Feb 2006
Technical Environment : SAP ECC 5.0
Peak Team Size :3

Background
Johnson & Johnson, through its operating companies, is the world's most comprehensive and broadly
based manufacturer of health care products, as well as a provider of related services, for the consumer,
pharmaceutical, and medical devices and diagnostics markets. The more than 200 Johnson & Johnson
operating companies employ approximately 115,000 men and women in 57 countries and sell products
throughout the world

Responsibilities
Understanding clients business processes, their legacy systems, business requirement and the Account
Receivable functionality provided by ECC 5.0 to customized the dispute management and collection
management the new functionality in Finacial Module of SAP
Understanding the requirement from the business owners.Mapping the requirement as per SAP
Coordinated with offshore technical team for developing these reports
Worked on Dispute Management and Collection Management which included
Configuration of Dispute Management such as
Customizing of dispute case processing
Configuration of document storage
Customizing case record model
Implementation of BADIs for Dispute Case Processing
Customizing of the Process Integration with Account Receivable
Synchronization of Business Partner master Data
Configuration of automatic write off of dispute cases
Implementation of BADIs for Process Integration
Configuration of Collection Management which included
Configuration for defining the collection strategy
Activation of assigning the Credits and payments
Activate Process Integration for Dispute Management
Configuration of Collection Groups to Collection segment
Configuration of Collection of worklist which includes defining the profiles,collection rules per co.code
Syncronization of Master data
Implemented E2E Biller Direct which included Portal configuration ,outbound configuration of SD and
FI configuration

Deliverables
Timely deliverables of configuration for Dispute management & Collection Management
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Executed unit test and integration testing for Dispute Management with FI AR and Collection
Management.And Collection Management integration with Dispute Management and FI-AR Module
Testscripts and test scenarios created dispute management and collection management
Also, worked on functional security matrix. Understanding the organization structure ,the way
department are functioning ,providing the access to AR transaction codes in ECC 5.0
Worked on testing of EDI for bank Payments. Testing the different scenerios for eletronic Bank file to
SAP R/3..Also done configuration for lockbox ,House Banks

[Company Name]
Client : Hydro Aluminium, Norway Onshore and offshore
Role : FICO Consultant
Duration : Oct 2004 - May 2005
Technical Environment : SAP 4.7C
Peak Team Size : 15

Background
Hydro Aluminium is a German Enterprise with operations in different parts of the world. It is a leading
Aluminium Sheet, Coil manufacturer with its products used in different industries like construction and
automotive. Hydro Raufoss (Norway) went live on SAP 4.6C in the month of April 2005.

Responsibilities
Supporting Level2 and Level3 issues of FICO Module
Knowledge transferred from IBM Norway team on sub modules for General ledger, Accounts Receivables,
Accounts Payable, Asset Accounting and Z reports, Batch programmes was done in three months stays
onsite in Norway.

Configuring the Provision for Doubtful Debts in FI-AR including the Special G/L indicator
Customizing Interest on Arrears without G/L posting and with Sap script formats for informing the
Customers of the interest chargeable on their overdue outstanding.
Configuring the Dunning Procedure in the system and testing and releasing it for transports. The
procedure had 3 dunning levels where the 3rd level issued the Legal notice.
Above mentioned customizing is done while supporting the project.

Helping the users in period closing activities related to tax declaration and also assisting them in
uploading the payroll file and Travel expense file .Running processes for the end users with payment run
programme ,invoice verification and bill receivables.

During the three months stay of knowledge transfer above mentioned assignments where completed.

Deliverables
Documented knowledge transfer topics of SAP (FICO) Module . Acquired training on Managenow project
tool where all the issues were raised.

Handled interesting tickets/issues on accounts payables, accounts receivables, cheque payments,

Enhancements and z reports efficiently.
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Provided training and transfer knowledge to new team members. Improved my skills and knowledge in
MM FI integration and SD-FI integration

Met all the deliverables on time and maintained good relationship with FI Business end-users.

[Company Name]

Client : Novartis Pharma, Belgium Onshore

Role : FICO Consultant
Duration : August 2004 Oct 2004
Technical Environment : SAP 4.7C
Peak Team Size :4

Background

The Novartis Pharmaceuticals Division is a world leader in the discovery, development, manufacture, and
marketing of prescription medicine. A broad portfolio of innovative, effective and safe products and
services to patients through healthcare professionals around the world
Novartis implemented SAP 4.6C in the year 2004 .IBM US implemented and maintenance was handled
by IBM India.

Responsibilities
Three months assignment to prepare documentation for business core users of Novartis
End to End business processes of SAP FI and CO modules were prepared and documented for end-user.
Interacting with IBM US team for simulating business processes and preparing the manuals by Resite tool
for capturing the business processes of FICO Module

Deliverables

Prepared user manuals for core business owners of processes for presentation and for training end user
Which included Invoice verification, Bank Payments, Cash book entries, Accurals postings, Vendor
payments, Incoming Payments, Asset Creation, Depreciation Run.

As per requirement all the business processes were captured in resite tool and documented.

Worked closing with IBM US implementation team for data creation and upload of balances in the system

All quality documents were prepared and handed over to client

[Company Name] Dec 1997 June 2004

Designation : Accounts Officer
Time Span : Dec 1997 June 2004
Environment : Tally software, SAP R/3 version 4.6B & 4.6C
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Daily work assignment

Responsibility of maintenance of accounts payable and bill clearance in SAP - handling the suppliers /
creditors accounts right from bill clearing to releasing payments, bill passing and controlling the good
receipts liability bringing it down to lowest possible level, age analysis of trade creditors and age analysis
of advance to suppliers In SAP terms Invoice verification, monitoring GR/IR account and Bank payments.

Responsible for maintaining bank book - generating bank vouchers other than suppliers payments,
reconciliation of bank statement, coordinating between head office and bank for funds arrangements.

Responsible for maintaining cash book in SAP - cash voucher entries in SAP, maintaining physical cash
with the cash Book, responsible for creating a proper system to vouch cash payments.

Month Closing Activities and MIS reporting

Month closing activities / provisions in SAP system - payroll maintenance, transfer of salaries and wages,
coordinating with material department for the open service orders and advances to creditors, sales tax
payable and excise duty recovery, coordinating with planning and production department for confirmation
of production order, clearing the post goods issued, responsible for monthly manufacturing reports & MIS,
generating production related reports based on plate utilization manufacturing the batteries as on month
to date and year to date, report on standard lead consumption for the month and year to date, critical
performance chart and key performance indicators.

Hands on experience and knowledge of Service tax and VAT

TDS certification worked on country India version of SAP - generating monthly statement according to
TDS codes of sub contractors for their service rendered, freight services and of professional consultants
providing services to company. Statutory payment of TDS challan and generating TDS certificates of
vendors, age report to control the stock based on quarterly basis, physical verification of assets with the
fixed asset register proper numbering of assets and check list at every quarter.

Statutory audit, cost audit and tax audit worked on country India version of SAP - preparation of
schedule pertaining to profit and loss account and balance sheet, successfully handling the queries of
auditors, total cost of dispatch (TPC) of finished goods in the SAP and generating reports of mandays,
absenteeism and labour turnover, overall handling the auditors queries from time to time.

Audit handling
Statutory audit, cost audit and tax audit worked on country India version of SAP - preparation of
schedule pertaining to profit and loss account and balance sheet, successfully handling the queries of
auditors, total cost of dispatch (TPC) of finished goods in the SAP and generating reports of mandays,
absenteeism and labour turnover, overall handling the auditors queries from time to time.
Appendix A

General Quality and Regulatory Training Details

Course Name Date Taken

(DD-MON-YYYY)
SAP FICO Training-IBM 01-08-2004 to 30-08-2004
Cost Centre Accounting- IBM 11/10/2004 to 18-08-2004
Special Purpose Ledger- SAP India 16-02-2006 to 19-02-2006
Corporate Financial Management- SAP India 15-09-2006 to 18-09-2006
Solution Manager IBM in-house training 10-03-2007
 NAME
ERP-SAP Financials (FICO & FSCM)
Phone #-+91 xxxxxxxxxx(India) ID:********@yahoo.com

Interactive Skills with Client Soft Skills Training by IBM 29-01-2004 to 30-01-2004

Cross Cultural Communication Skills- IBM 10-09-2007

SAP Country Version CIN 10-10-2008 to 18-10-2008

Application Analysis 13-04 2011 to 15-04-2011

Coaching at the workplace 21-04-2011

Appendix B

ECCO N/W Stepwise Specific Training Details are as follows:

Course Name Date Taken
(DD-MON-YYYY)
Apparel & Footwear Solution which included concept, configuration, 18-02-2007 to
business processes and requirement of AFS Solution. 21-02-2007

Appendix C
Project Related Tools Comments

ManageNow- IBM Tool Hands on Experience for tracking issues

for Managing Project
Solution Manager Hands on experience for Project
Tool- ECC 6.0 Management documentation and ticket
handling exposure in SOLMAN
Remedy Ticket Exposure to RemedyIssue handling tool
Tracking Tool