Sap Fico Resume.docx

DAVID Sap Fico Consultant

Email:[email protected] Mobile No:

Career Objective: I want to work in a challenging and professional environment where I could make significant contributions with my technical and team oriented skills towards the growth of the organization along with my personal growth. Experience Summary: • • • • • • • • • •

A professional with Overall 5+ years of experience in financial accounting and SAP R/3 FICO including 3.11 years of experience in implementing, customizing, configuring and supporting in SAP FICO module. Configuration Expert in General Ledger, Accounts Payables, Accounts Receivable, Asset Accounting and Knowledge in With Holding Tax. Configured the Basic integration settings of FICO, MM & SD. Hands on experience in Finance & accounting and General Management across various levels. Ability to deliver high-quality configuration that meets the business needs on a timely basis. Ability to work in team environment and individual assignments. Expertise in New G/L functionality. Expertise in ASAP methodology for implementation projects. Expertise in data migration through LSMW. Proficient in designing and configuration of CO sub-modules, (Cost Element accounting, Cost Center accounting, Profit Center accounting and Internal Orders.

Education Qualifications: • •

Master of Business Administration from ICFAI National College. B.com (Computers) from S.V University.

Work Experience: • • •

Working as SAP Functional consultant for KPIT Cummins Info Systems, Bangalore from February 2010 to till date… Worked as a SAP Functional Consultant in Zensar Technologies, Bangalore from October 2008 to January 2010. Worked as a accounts executive in Dora Plastics P.Ltd from April 2007 to September 2008.

Technical Summary: ERP O/S Exposure Package

: SAP R/3ECC 6.0 : Windows XP/NT/7.0 : Microsoft Office, Tally 7.2

Project Details: PROJECT 2:Client Company Module Duration Project Role

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LENNOX KPIT Cummins Info Systems SAP FICO (R/3 ECC 6.0) February 2010 to Till Date Support & Maintenance SAP FICO Consultant

Client Description: Lennox is built on a legacy of innovative firsts, from the introduction of the rivetedsteel furnace in 1895 to some of the most efficient air conditioners available today. Over the years, Lennox has set the standard for home comfort, and we continue to push the standard forward with a line-up of more than 60 leading-edge products and a network of more than 6,000 full-service dealers Role & Responsibilities: • • • • • • • • •

Coordinating with on site team in solving tickets for issues in various areas in FI and CO module like General Ledger, Accounts Receivable and Accounts Payables, Bank, Cost Center Accounting and profit centre Accounting. Interacting actively with the Onsite team and end users on daily basis and effectively manage the issues they face on their daily activities along with providing solutions. Also provide active support to users while testing is done at UAT environment. Writing Functional Specs as per client’s requirement and preparing test documents. Creating new functional specification and giving estimation on new enhancements. Helping technical team in understanding the functional concept in developing new programs. Helping functional team to resolve issue within the SLA’s and smooth flow of support activities. Participation in regular meeting with people at regarding status of issues. Resolving issues related to General Ledger, Accounts Payable, Accounts Receivable, Integration and Data transfer.

PROJECT 1:Client Company Module Duration Project • Role

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ACG Worldwide Zensar Technologies SAP FICO (R/3 ECC 6.0) October 2008 to January 2010 Implementation FI/CO Functional Consultant

Client Description: ACG Worldwide (formerly known as the Associated Capsules Group), is the pharmaceutical industry's preferred global partner in solid dosage delivery systems. Over the last four decades, the company has grown and partnered with some of the world's best-known pharmaceutical names. As a global giant in the manufacture of gelatin and HPMC capsules, ACG distributes products in over 65 countries and has more than 3,200 employees in five continents. Renowned for having the world's strongest pharmaceutical manufacturing value chain, ACG's group of companies has branched out to offer an unrivaled range of products and services including; capsule filling equipment, blister machines and films, cartooning; we are constantly innovating.

Role & Responsibilities: • • • • • • • • • • • • • •

Working on all phases of implementation from development of business blue print to end-user training and go-live. Involved in defining requirements, configuration, integration, testing and training. Working on development of functional process design and configured client organizational structure as specified. Finalizing the To-Be process, establishing process workflow, identifying, standardizing the implementation methodology, and documenting the To-Be process. Configuration electronic bank reconciliation statement. Account symbols, assign G/L accounts to account symbols, define posting rules, and define transaction types and assign bank accounts to transaction types. Creation of house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries. Creation of payment terms and interest calculation, incoming payments, dunning, AR information system. Working on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No. range, Asset Master Data, Asset transactions, Valuation, Periodic processing. Providing full fledged Post implementation support for General Ledger, Accounts Payable, Accounts Receivables and Asset Accounting. Defining Tax codes according to the client requirement. Defining all general controlling areas (CO number ranges & versions). Configuring complete cost element accounting system (CO-CEA). Creation of cost center groups, Activity type and Statistical Key figures & assignments to Profit centers (CO-CCA). Defining cost allocation structures using Reposting, Distribution and Assessment methods. Creation of profit center groups and hierarchy and testing of true and statistical entries (EC-PCA).

Functional Experience: • Worked as a accounts executive in Dora Plastics Pvt.Ltd from April 2007 to September 2008. Responsibilities: • Reconciliation of Cash, Bank, Ledger Balances and the Parties Accounts. • Tax Management (Preparation of Budgets). • Making Purchase orders. • Preparing vender list as well as looking after their payments. • Preparing inventory list for every month. • Maintaining Accounts Receivable A/Cs, Accounts Payable A/Cs. • Daily follow up for Pending bills, sending mails & Making calls. • Daily checking for cash Transactions & Credit card Batch closing.