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Kasturihari@gmail.com
+91-9676477782
Summary
Around 11 Years experience in which 6 years of strong SAP FI/CO experience and 1+ year in
SEM-BCS Module. Work experience in SAP BPC 10.0 module. Having experience with full
cycle implementation in addition to integrating, upgrading, customizing, configuring,
testing, and document preparation. Project management skills including working with user
community, understanding their needs and developing strategies to implement them.
Having Knowledge in SAP BPC module. Configuring of data manager, transformation files
for data upload of budget data and creation of Environment, Model and Dimensions.
Hands-on experience in Bank Accounting, Accounts payables and Accounts Receivables.
Expertise in Asset Accounting configuration: Chart of Depreciation, depreciation areas,
Asset class, asset master creation, Number Ranges, Screen Layout Rules, Account
determination, Integration with General ledger, settlement of AUC, Post Capitalization and
Depreciation Calculations.
Good knowledge and experience in Integration of MM/PP and SD modules with FI/CO
Self-motivated, creative and initiative to achieve both personal and corporate goals.
Extensively worked at client location
Ability to integrate and harmonize successfully in a team. Team player with good
Interpersonal, Communication and Presentation skills.
- 1/5 -
RESPONSIBILITIES:
To facilitate the implementation and support of FICO SAP sub modules to enhance
Aljazeera business functionality and overall performance, while maintaining a high
degree of customer satisfaction
Analyze the current business processes and scenarios and recommend/develop
solutions to meet Aljazeera needs.
Responsible primarily for successful implementation of SAP, providing functional
expertise, guidance, presentation, and instruction on SAP products.
Data migration activities including master & transactional data
Development / enhancements specifications (Z reports, smart forms, and user
exists)
Prepare cutover strategy and conducting cutover detailed activities.
Worked on preparing design documentation and worked on FI Sub modules like
Bank accounting, Asset accounting, Accounts payables modules.
Worked on various developments like check printing form, telegraphic transfer
form, Vendor balance confirmation, Payment advice, WHT Report and certificate
generation.
Designed FICO user authorizations and Roles and performed role testing
Prepared User training manual and given user training for AR , AP and GL modules
Maintenance of FI/CO SAP System During Hyper care Support:- Monitor and
maintain system performance and accuracy of data processing, Resolve system
issues by correcting data and/or modifying configurations/programs, Analyze /
design / configure / test / communicate with users for minor enhancements.
New Project Implementation / Roll Out in Finance area, Lead and manage small /
medium scale projects in finance area
Worked on BPC system design including setting up Models , Dimensions, Properties
Security concepts and Business rules for planning model.
To facilitate the support and Implementation of SAP BCS modules to enhance BP - FBW
business functionality and overall performance, while maintaining a high degree of
customer satisfaction.
Analyze the current business processes and scenarios and recommend/develop solutions to
meet BP - FBW needs.
Responsible primarily for providing functional expertise in BCS module and guidance,
presentation, and instruction on SAP products and Support needs to give for production
issues.
Worked on Release management process it includes managing team changes to process
from Development to production system. Process includes (Raising RFC and handling
Release process)
- 2/5 -
Configured in BCS Stat consolidation area for reclassification, currency translation and task
hierarchy methods.
Managed SOX audit and E and Y audit process.
Communication with users:- Communicate daily maintenance issues and project status,
Maintain thorough understanding of BP - FBW business functions, and utilize the knowledge
to facilitate changes
Ltd
Projects involves production support and development of SAP R/3 version6.0
DURATION: 12 months
ROLE: Worked as a FICO Consultant
RESPONSIBILITIES:
Providing extensive support to the users which includes resolving the problems faced
by end users in usage of the existing system and also suggesting changes to the system
for adapting to their changing functional requirements.
Handling complex and medium tickets. These tickets include enhancement, reports
and corrections.
- 3/5 -
Delivering the solutions, those are suitable to the client requirements within the scope
and time frame.
Enhancements were done in the Accounts Payable module, Bank accounting module
Understanding the FI business processes AR and Credit Management.
Changes to configuration settings as required by the client
Delivering the solutions, those are suitable to the client requirements within the scope
and time frame.
New developments various report regarding accounts payables and accounts
receivables, Banking & Asset Accounting.
In-charge for SAP FI/CO/AA production support.
Maintained item categories for document splitting
As a FI consultant I was responsible for analyzing the assigned tickets and provide
satisfactory resolution to the users within time frame.
Proactively participating in resolving critical issues with other functional consultants.
Organization :
Designation :
Duration
:
Responsibilities:
Preparation of company annual returns. Company Secretarial work included
maintenance of Board Minutes and general meetings.
Maintenance of Books of account & statutory registers & Preparation & maintenance of
accounts in Tally 5.4 ,Preparation of financial statements & schedules
Preparation of periodic returns under Income tax sales tax & Labor laws
Regular Bank Work, BRS & cash flow statements
Audit related work including preparation of schedules, book depreciation, IT
depreciation, Tax audit forms & schedules attached thereto.
Education Qualification
- 5/5 -