CURRICULUM VITAE

BEENA BISHT
SAP FI/CO Consultant
binabisht@ymail.com (Mobile: 8860067940,

SUMMARY:-
 SAP FI/CO Consultant with 4 Years experience and over 11 years of core domain experience
in Manufacturing, Health Care and Services Industry
 Serving for Infinite Computer Solutions (India) Limited, Gurgaon as SAP FI/CO
Consultant since August, 2016.
 Involved in 1 life cycle implementations, 3 Support projects and Core-users FICO modules
training and tasks like Unit Testing, Integration Testing, User Manual Preparation, User
support activities and ensuring “Go-live “ and implementation as per time lines.
 Experience in Business Blue Print, Configuration, Testing, Documentation, User accepting
(UAT), Core users training & Production sever support.
 Experience in configuration of FI - GL, AP, AR & AM
 Working knowledge in configuration of CO-CCA, Internal order and Profitability
Management (Profit Center Accounting & Profitability Analysis)
 Knowledge in Tax on Sales & Purchases, withholding tax and CIN version.
 Experience in Financial Statement Version & Period end process.
 Worked on FI Integration with other modules of MM, SD, AM and CO.
 Strong problem resolving and analytical skills and ability to make balanced, independent
decisions.
 Excellent communication and inter personnel skills. Proven ability to work independently
and team environments

Technical Skills:-

 ERP : SAP R/3 FI/CO ECC 6.0 and 4.7

 Expertise in Ms-Office (Word, Excel, Access, PPT)
 Hands on legacy systems like Tally 9, 6.3 etc.
 AX Dynamics

Professional Course :
 Sap Certificate course from Webcom Technology USA, South Ext. (14.12.2013-
14.03.2014 with A Grade

SAP Experience:-

Sl.No. SAP Clients My Responsibility Period

4 Arvind Lifestyle Brand Ltd Implementation & Support Oct. 2018 - Till Date
3. Jay Jay Mills Ltd Support Feb 2018 - Aug 2018
2. OCM India Ltd. Support April 2017- Jan 2018
1. Arvind Mills Limited Support Aug 2016- March 2017

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 Functional Experience:-

Sl.
Non No.
SAP Employers Designation Period

3Infinite Computer Solns (I) Ltd., Delhi-NCR Executive 2008 – March 2013
22nd June 2015 to July 2016
Senior Executive

2Obeetee Textile Ltd. Senior Associate Jan 2006 - 22nd Aug 2006
1Kumaun Institute Of Technology UA Account Assistant 1st July 2000 to 9th Jan 2006/24
Aug to 18th March 2008

Academic details:-

Course College/University Duration Division Reg#

MBA (Finance) Amity University, Noida 2017-2019 IInd A19201170475
PGDBA (Finance) Symbiosis Pune 2012 IInd 200806000
PGDCA Kumaun University 2006 IST Ku944843/60643
MA History Kumaun University 2005 IIND Ku0944843/83574
M.A. Eng Kumaun Univeristy 2000 IIIRD 77678/ku944843
B.A. ECO, ENG, PSYKumaun University 1997 IInd 944843

Work Experience: SAP

From 2018 to till date

SAP FI/CO Consultant
Infinite Computer Solutions (India) Limited, Gurgaon

Project#4- Implementation & Support

Client: Arvind Lifestyle Brand Ltd.
Duration: 2018- till date

Client profile:
Arvind has carved out an aggressive strategy to verticalize its current operations by setting up world-
scale garment facilities and offering a one-stop shop service, by offering garment packages to its
international and domestic customers. With Lee, Wrangler, Arrow and Tommy Hilfiger and its own
domestic brands of Flying Machine, Newport, Excalibur and Ruf & Tuf, Arvind set its vision of becoming
the largest apparel brands company in India.

During Implementation:

 Involved in Preparing Business Scenarios, Business Processing Procedure (BPP’s) and

Business Blue Print.
 Configuration of FI organizational structure Company Code and the Business Areas in line
with the
 Configuration of financial global settings.
 Configuration of Company Code specific requirements House Banks and Reconciliation for
Bank accounts.
 Configuration for Manual Bank Check issues process. .
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 Defined Document number Ranges.
 Tax on sales and purchases and withholding taxes and Number Ranges for With Holding tax
Certificates and Internal number range for Challans.
 Configured Cash Journal.
 Configured for Foreign Business currency transactions Postings, Clearing & Valuation.
 Configured Automatic payment Program.
 Configured Special G/L Transactions.
 Created Validations for Business Area, Section code and Business Place.
 Configuration of Assets Accounting.
 Configured financial statement version as per client requirement.
 Configured Period and closing procedure.

Support:

 Addressing various support tickets.

 Tracking the tickets that arise from the customers, giving solutions based on severity basis
 Change request management.
 Developed various reports like Vendor wise reports, GL account wise reports as per client
requirements

 Supporting the existing implementation and answering the Users queries.

 Supporting & Resolving the G/L, AP, AR, AM production issues/tickets.
 Supporting & Resolving the Cost Center accounting, Internal order and Profit Center
accounting production issues/tickets
 Sending information to the end user/ Customer about the changes which have moved to the
production server.

Project #2 – Support
. Client: - OCM India Ltd Duration: April 2017 to Jan 2018

Client profile:
OCM India Ltd is a leading men’s apparel fabric retailer and offering quality suiting fabrics in all
wool and innovative wool blends with multiple fibers.

 Collecting business requirement from the client and map to SAP system.
 Prepared Business process procedure documents.
 Solve Bank Reconciliation Issues.
 Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules
include General Ledger, Accounts Payable, Accounts Receivable and Asset
Accounting)
 Providing the first level support on SAP FICO issues raised by end users.
 Assisting the end users in posting day to day transaction into SAP.
 Responsible for Month end closing activities
 Dealing with client fresh requirements and Coordinating with technical
consultants.
 End user training across FI module as of required.
 Providing support daily trouble shooting problems
 Supporting client with configuration on basis of the business requirements

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Project #1 – Support
Client: Arvind Mills Ltd. ) Duration: Aug. 2016 to March 2017

Client profile:
Arvind is one of the leading apparel and textile organizations based out of India. The fabrics
business of Arvind is mainly denim, shirting’s, khakis, knits, blends and voiles, and the
garmenting business is spread across shirting, Jeans and Knitted apparel. Infinite Computer
Solutions (I) Ltd signed of Business Transformation deal with textile major Arvind Limited for
the Best of Breed ERP Implementation and ongoing support for five years post go-live.

Scope of the Project:

The project had to be implemented in SAP R/3 ECC 6.0 for Finance, Controlling, MM and SD
modules. The project has been implemented across 24 manufacturing locations of Arvind
Limited and is being provided post go live support for five years.

My Responsibilities:

 Handling and providing Core-users resolutions in day to day ticketing issues for FI/CO
modules
 Tracking the tickets that arise from the customers, giving solutions based on severity basis

 Supporting the existing implementation and answering the Users queries.

 Supporting & resolving the G/L, AP, AR, AM production issues/tickets.
 Supporting & resolving the Cost Center accounting, Internal order and Profit Center
accounting production issues/tickets
 Sending information to the end user/ Customer about the changes which have moved to the
production server.
 Provide status updates in daily/weekly/conference calls

NON SAP-Functional Experience:

2. Senior Executive, Infinite Computer Solutions India Limited, Bangalore

Position : Sr. Executive – F&A, Control and Automation Division,

Reporting to : Sr. Manager
Role : Operations Incharge
Period : June 22nd 2015 to July -2016

Job Profile:

 Maintaining books of accounts

 Preparation of Vouchers, Cheques and Maintaining Stock Registers
 Maintaining all vendors, contract payments & solve their queries.
 Reconciliation of Accounts, Preparation of Financial Reports.
 Preparation of Summary receipts & Payments statement along with breakup of income &
expenditure on monthly basis
 Preparation of monthly bank reconciliation statements (12 banks) and all stock statements.
 Preparation of cash flow & fund flow statement.
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 Providing information to the Statutory and government Audit parties.
 Auditing client’s all General Ledger accounts, Sales Register, Purchase Register, Fixed Asset
register
 Management Reporting: Preparation of monthly MIS and budgets.
 Verification of transport bills and forwarding them to Bills section for payment.

Admin Executive :Jan 2006 to 22nd Aug 2006 :Obeteer Textiles Pvt. Ltd.

Obeetee Textiles Pvt. Ltd. is wholly owned subsidiary of Obeetee group & is a renowned
manufacturer of high quality non-woven fabrics & technical textiles in India, since its establishment
in year 1998. Its high grade production facility at Rudrapur, Uttarakhand is capable to produce wide
spectrum of products through Mechanical, Chemical & Thermal bonded processes with state-of-
the-art plant to manufacture differentiated & highly designated products in large volumes with
highest quality and is being attributed by company’s technological strength.

Job Profile:

 Attending customer calls

 Drafting of letters
 Work in excel & tally
 Assisting HR Manager in Other Activities
 Assisting Senior Staff in Administrative Activity
 Vendor Management
 Ticketing etc.
Account Assistant : Kumaun Institute Of Information Technology (Nainital) 1st July
2000 to 9th Jan 2006/ 24th Aug to 18th March 2008]

Kumaun Institute of Information Technology (KIIT), Kathgodam Uttarakhand

(Uttaranchal) is a recognised institute / college.
Kumaun Institute of Information Technology (KIIT), Kathgodam Uttarakhand
(Uttaranchal) is situated in Kathgodam of Uttarakhand (Uttaranchal) state (Province) in
India. This data has been provided by www.punjabcolleges.com. Website of Kumaun
Institute of Information Technology (KIIT), Kathgodam Uttarakhand (Uttaranchal)

Job Profile:

 Responsible for banking activities of our company.

 Bank reconciliation & cash Management.
 Maintaining books of Accounts.
 Keeping track of All students related to tuition fee etc.
 Co-ordination with chartered Accountant Auditors & Tax consultants.
 Keeping management informed about the position from time to time
 Preparing Various kinds of reports as per specified by management

STRENGTHS

 Leadership Quality
 Eye for detail
 Commanding personality
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