Harish Mobile: 91- 8328040296.

SAP-FICO Consultant Email: harishsapfi.hyd@gmail.com

Professional Summary
Total 3+ year of experience as a SAP FICO consultant as functional experience like configuration, customizing,
testing, implementing, end user training and support of SAP FICO module. Experience in different phase of
implementation from gathering client requirements, conducting gap analysis, preparing blue printing,
configuration, unit testing, user training and production support. Strong knowledge in product costing, cost center
accounting, configured& tested financial accounting, FI-GL, FI-AP, FI-AR, FI-AA in various business environments.
Strong knowledge in integration of processes like procure to pay(mm), order to cash(SD).

Areas of Exposure in SAP

● Knowledge in SAP ASAP Methodology and well versed with business process, mapping & configuration in SAP.
● Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP),
Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).
● Define House Banks, creating Check lots and run Automatic Payment Program.
● Worked on FI-MM and FI-SD Integration mechanism.
● Hands on experience of New GL.
● Worked on goods and services Tax(GST).

Experience Summary

● Currently Working with Invenio Business Solutions Private Limited Mumbai from JUNE 2018 to till date.
● Worked as SAP FICO Functional Associate Consultant with TMF services MUMBAI from JUN 2016 to MAY 2018.
Higher Educational Qualification

 BACHLOAR OF COMPUTER SEICENCE

Technical Expertise

ERP Application SAP R/3 ECC 6.0

Applications MS Office
SAP SAP FICO.
Operating System Windows 2003/07/08/10, Windows XP.

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 Work Experience

# Project: 01
Client Precot Meredian
Role Associate Consultant
Project type Implementation & Support
Company Invenio Business Solutions Private Limited
Duration 2018 to till date

Project Description
Precot Meridian Ltd (formerly Precot Mills) has been a prominent player in the textile industry since 1962.
Precot offers an array of products in multiple segments and has earned national and international repute for the quality
of its products. The company has been serving the Textile Industry for over five decades and has gained extensive
expertise and knowledge across various product lines. Products manufactured fall broadly under two categories – Yarns
& Threads and Health & Hygiene care.

Roles & Responsibilities:

● Involved in SAP R/3 configuration in configuration server. Involved in customization, configured global &
organizational structure
● Participated in the Business Blueprint, Realization and Final Preparation phase.
● Configuration of Extended Withholding Tax.
● GST Tax Configuration and Computation
● Tax Reporting (Internal Reports & customizing reports).
● Creation of various House Banks and Bank keys.
● Using LSMW upload master data & Transaction data.
● Development of various New Reports as per Client Requirement.
● Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.
● Configured defining fiscal year, posting periods & field status variants, tolerance groups, document types &
number ranges creation of account groups and retained earnings accounts.
● Configuration of Vendors and customers account groups, number ranges respective screen layouts
● Configured Asset Accounting Asset classes, Account determination, screen layouts and number ranges for asset
master records and configured chart of depreciation.
● Configuration changes in the system for different requirements.
● Maintain the leading ledger and non-leading ledger.
# Project: 02
Client Essel Propack
Role Associate Consultant
Project type Support
Company TMF services
Duration 2016 to May 2018

Project Description:
Essel Propack, a laminated tube manufacturer, is considered to be one of the largest in the world. Essel through Shirpur
Gold Refinery has also ventured into precious metals which has a promising outlook. Essel's entertainment brands include
- Playwin, India's first and largest online gaming company, 'Essel World' the largest amusement park in the country and
'Water Kingdom', the largest theme water park in Asia

Roles & Responsibilities:

● Solving of maintenance Issues and Tickets in the area of G/L, A/P, A/R and AA.
● Resolving the issues assigned to the team within the specified SLA.
● Understand the issues faced by end users on day to day basis and provide solution to their satisfaction
● Solving FI-CO related issues as per Service Level Agreement
● Handling various categories & levels of Tickets.
● Created Change Requests as per the user requirements.
● Capturing all type of Call Tickets on daily basis which relates to FI & CO.
● Worked round in Solution as situation demands.
● Interacting with end users (if required) for more information through NetMeeting / Phones / Mails for
requirements gathering.
● Proactively participated in discussing critical issues with other functional consultants for timely resolution.
● Preparing weekly status report for management.
● Preparing documents on critical issues for future references.
● Resolved issues in GST.