SAP FICO Functional Consultant

 Qualified MBA having 2 years of Experience in the areas of  Accounts, Audit & Finance and 2 years of SAP
FI/CO experience in ECC 6.0 version
 Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented
environment
 Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical,
academic and professional skills can be used to the benefit of the organization as well as my career growth
 Have good knowledge in using MS office
 Have good presentation, written and oral communication skills and good problem solving skills
 Have good team spirit, goal oriented and high interpersonal skills

Professional Qualifications
Qualification University / Institution
MBA
B.Com

SAP Skills
Financial Accounting:
 Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting
Keys
 Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
 Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic
Posting for Interest Calculations.
 Settings for foreign currency valuation  (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
 Configuring Automatic Payment Program and Dunning  for Vendors/Customers
 Configuring Input/Output Tax and Withholding Tax

Asset Management:
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
 Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
 Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final
asset
 Transferring APC Values
 Maintaining Group and Low Valued Assets
Controlling:
 Maintain the Versions for actual and planned postings
 Creation of Cost Centres and Definition of Cost Centre Hierarchy 
 Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
 Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
  Definition of Internal Orders Types, Order Masters and Settlement Profiles
 Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and
variance settlement

SAP PROJECTS- Implementation Experience

Project - I
Client                :     Aegis Communication Group.
Role                  :     Associate Consultant
Organisation      :    
Client profile      :     Aegis Communication Group US based Customer Interaction and Business Process
Transformation Services, operates with 7 Centers spread across 5 States in USA and it has a sister company in India
called Aegis BPO Services, ranked amongst top 5 contact centers and operates out of 11 centers spread across 11
states in India handling over 40 blue chip customers. Aegis Communication Group was backed by ESSAR Group.
Duration            :
Environment      :     ECC 6.0
Responsibilities:
 Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO
Implementation in Aegis Com Group
 Structuring the Organization as per Aegis Requirement
 General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which
includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc.
 Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the
prerequisites such as creation of account groups, number ranges and Payment configuration etc.
 Configuration of AA (FI-AA).– Creating Legacy Assets and maintaining the prerequisites such as Chart of
Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book
depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period 
end Closing
 Configuration of Controlling area(CO) , Maintaining CO version, Maintaining  number ranges for planning
and actual transactions in CO and Defining primary and secondary Cost Elements
 Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and Statistical
key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions
and reposting 
 Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain
planning and budgeting of Internal orders(CO-IO)
 Imparting Training to the End Users.
Project - II
Client                :     Hindustan Sanitary ware and Industries Ltd.
Role                  :     Associate Consultant
Organisation      :
Client profile      :     India's first fully automated, state-of-the-art glass manufacturing unit. The Somany Group has
a diversified range of products encompassing glass containers, sanitary ware, bathroom fittings, bath tubs, shower
enclosures, Shower partitions & panels, Kitchen appliances & Sinks and ceramic tiles, as well as textiles and
engineering goods. Having annual turnover of Rs.530 Crores.
Duration            :    
Environment      :     ECC 6.0
Responsibilities:
§  Involved in AS-IS process flow charts and designed blueprint workshops for finalising Organisation elements and for
many integrated processes
§  Developed test cases and involved in unit testing and Integrating testing
§  Instrumental in developing Functional specs for data migration using BDC. Worked closely with Development team
 Configured the General Ledger module
 Defined Chart of Accounts, Account groups
 Created General ledger master data of various B/S and P&L accounts both at chart of accounts level and
company code level.
 Created Bank Master data, House banks and GL accounts
 Modification to the Field Status variants according to Clients specifications
 Configuring Financial Statement version as per the Client requirements
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
 Configuration of terms of payments for Customers/Vendors
 Configured interest calculation methods for Customers/Vendor Payments and Bank Interest.
 Documented End user manual and trained users – worked closely with them during Post- Go live period

Domain Experience:

 Assisting in maintenance of books of accounts and record maintenance

 Verification of compliance with the applicable laws and regulations
 Checking the authenticity of purchase order placement and payments to vendors
 Monitoring the sales order processing and collections made from the customers
 Ensuring proper collection, disbursement and deposit of funds
 Participated in the preparation of budgets and analyses of variances there of
 Preparation of MIS reports for management review purpose
 Verification of the book keeping and record maintenance of the clients
 Checking of the compliance of relevant laws and regulations by the clients
 Verification and evaluation of companies accounting policies and procedures and their application in the
preparation of Books of Accounts and Financial Statements
 Ledger scrutiny and Preparation of BRS
 Internal Audit of the book keeping and record maintenance
 Physical verification of stock and ensure that they are complying with the Stock records
 Tax Audits of Firms and Companies and Individual assessments