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Aswani SAP-FICO Consultant

Email:aswinee.indira@gmail.com Cell: +91 9036729725

Career Objective Seeking a position as SAP-FICO Consultant in the competitive field of Enterprise Resource Planning. Career Profile or summary of experience Having around 4 years of total experience in 3.1 years of SAP-FICO and around 12 months functional experience Thorough knowledge of complete implementation process Experienced with ASAP methodologies and in working with core team to collect business requirements, understand client reporting needs. Knowledge on unit tests and system integration tests. Having good knowledge in the integration part of FICO module with other modules. Good communication and interpersonal skills with ability to co-ordinate activities and work in team environment to meet the deliverables. Skills or System Exposure for example ERP Packages Operating Systems Databases Others SAP EE 4.7 & ECC 6.0 Tally, Focus, Wings MS-DOS, , WINDOWS NT/XP/2000 and

MS Access MS OFFICE

Education Post Graduate: Master of Business Administration Finance. (MBA) Bachelors Degree in Commerce.(B.Com) On the Job Accomplishments Project - #3 Current Client: Ashok Leyland John Deere Construction Equipment Pvt ltd. Role: SAP- FI CO Consultant. Project Type: Implimentation & Support Description of client: Ashok Leyland, the flagship of the Hinduja Group, and John Deere Construction & Forestry Company US. The joint venture company Ashok Leyland John Deere Construction Equipment Private Ltd The green-field project will be initially manufacturing loader-backhoes and four-wheel drive loaders. Automatic account determination, G/L Configuration, Foreign Currency Valuation Financial statement versions. Configured the FI Vendor master data and Customer master data according to client requirement. Interest calculation term lones and deposits Create the account groups. Accounts Payables and Accounts Receivables. Automatic payment program Configuration Integration with MM and SD. Created accounting keys for assigned G/L account for Excise and Service tax and assigned G/L accounts for required accounting keys. Foreign Vendor service Tax

Unit testing and integration test scripts. Involved in preparation of end user manuals and end user training. Imparting training to end users.

Project: Client: Shell Inter National Pvt Ltd Role: SAP- FI CO Consultant. Description of Client: Shell is a global group of energy and petrochemicals companies. With around 101,000 employees in more than 90 countries and territories.Product and Services provide transport fuel to around 10 million customers each day through our 44,000 service stations worldwide. Shell is are working to deliver cleaner burning and more efficient fuels. Responsibilities:

Employer name 1 (Curosys Solutions India Pvt Ltd, Hyderabad) June 07 to 18th April 2010) Project Client: Uppal Ferro Cost Pvt. Ltd Role: SAP- FI CO Consultant. Description of Client: Foundry industry is a manufacturer of iron and steel casting as per the requirements of the customers. These are used in heavy machinery manufacturing units. Wind Mill components are also manufactured by BHEL is their main customer. Responsibilities: Designed the Enterprise Structure as per the client requirement. Automatic account determination, G/L Configuration, Foreign Currency Valuation and financial statement versions. Configured the FI Vendor master data and Customer master data according to client requirement. Create the account groups. Accounts Payables and Accounts Receivables. House bank Configuration. Manual bank statement Configured Asset accounting sub-module like Chart of Depreciation, copying Depreciation Areas and Assignment to company Code Specify Account Determination Rules - Define Asset Classes, Number Ranges Integration of Asset Accounting with General Ledger, Define depreciation areas, Depreciation keys like. Created accounting keys for assigned G/L account for Excise and Service tax and assigned G/L accounts for required accounting keys. Involved in preparation of end user manuals and end user training. Imparting training to end users. Post implementation support Ticket Resolution maintaining high standards of quality & accuracy. Enhancements & Production Support

Resolution of tickets as per SLAs. Project Major group of companies, U.A.E The M.E.P Company is the flagship of the Group, and is one among the leading ISO 9001:2000 Certified Electro Mechanical Contracting Companies in the region and has been successfully carrying out multifaceted projects for the past fifteen years. The company specializes in the Electrical, Air Conditioning, Plumbing and Fire Fighting works and is supported with the State-of-the-art duct manufacturing facility. This facility is equipped with machineries capable of handling fabrication works right from aluminum, stainless steel and sheet metal and manufacture ductworks to any size meeting international standards. Responsibilities: Documenting the AS-IS process on daily basis based on the discussions Prepare and submitted draft copy of AS-IS document to core team to review AS-IS process. Collected business requirements from core team and business heads, apart from AS-IS process. Prepared TO-BE process using flowcharts Prepared TO-BE process for vendor/ customer master data, account groups, terms of payment, tolerances groups, invoicing, payment configuration, check management, Automatic Payment Program for Vendors, Domain Experience: