SAP FICO Consultant

Objective:

To be a valuable asset to the organization and wish to apply innovative techniques in the field of
Consulting using management skills and functional knowledge.

Summary:

 A competent professional with over 3+ years of experience as an SAP FI/CO consultant.

 Working experience in the accounts department as a project trainee in one of the largest
Central Government organizations.

 Involved in SAP FICO module implementation including Analysis, Design, Configuration, and
end user training.

 Demonstrated experience in various modules of SAP FI/CO with emphasis on GL, AR, AP, and
AA, Bank Accounts & Consolidations, Cost Center, Internal Order & Profit Center Accounting &
exposure in Project Systems & Treasury Management.

 Experience in Support, Configuring and Documentation of SAP FICO module.

 Analyze and extract core issues in complex business and technical process.

 Motivated self-starter with problem-solving abilities, multi-tasking and strong work ethic to
make significant contribution.

 A good team player with good communication skills.

Experience Summary:
 Working as a Associate Consultant with HCL Axon, from Sep-10 to present.
 Worked as a Associate Consultant with Tecnics Integration, From March-10 to May 10.
 Worked as a Consultant with SAP Tree technologies, from Dec 08 to Dec 09.
 Worked as a Project Trainee in the accounts department with Prasara Bharathi, From April-
05 to Oct - 05.

Education Summary:

 B.Com - (Honors) Affiliated to Osmania University at Hyderabad – 05.

 Pursuing PG diploma in Treasury and Risk management from ICFAI.
 Certified in ITIL V3 foundation from EXIN.
 SAP FICO Consultant

Professional Summary:

Project#5

Project Type : Implementation cum Support.

Organization : HCL Axon
Client : BSNL.
Designation : Associate Consultant
Environment : ECC 6.0

Client Description:

Bharat Sanchar Nigam Limited ( BSNL) is a state-owned telecommunications company headquartered

in New Delhi, India. BSNL is one of the largest Indian cellular service providers, 90 million and the
largest land line telephone provider in India.

Responsibilities:

 Configured and Customized FI/CO module including GL, AR, AP, AA.
 Mapped and Defined the Chart of Accounts and Customized to the Client requirements.
 Customized the Account Groups, Field Status Groups, Posting Keys, Document Types, Posting
Periods and Creation of G/L Account Master Records.
 Configured House Banks, Bank Accounts, GL structure, Posting Rules for Automatic
Assignment.
 Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained
Initial settings for Recurring Entries.
 Defined Customer/Vendor Account Groups and Created Customer/Vendor Master Data.
 Involved in collecting the master data of assets from Client and involved in the upload of asset
master data.
 Involved in FSCM support modules of the dispute and collection management treasury and risk
management
 Cash position and Electronic Bank statements
 Creation of Asset Master data and Chart of depreciation.
 Working on the WBS Elements.
 Worked on Functional specs as per client needs.
 Uploading the master data with LSMW
Support:

 Resolving the tickets based on priority levels.

 Enhancement for new development reports, Functional Spec’s for new development reports.
 Involved supporting on G/L, A/P, A/R, A/A.
 Resolving the bank reconciliation issues by raising the users.
 Coordination with technical consultants for enhancement & development “Z” reports.
 Providing day-to-day process support to users.
 Configured the new requirements of the business.
 SAP FICO Consultant

Project#4

Project Type : Transition and Support

Organization : HCL Axon.
Client : Performance Food Group - PFG
Designation : Associate Consultant.
Environment : ECC 6.0

Client Description:

PFG is involved in business of buying, repacking and selling of food articles.PFG distribute a broad
array of more than 68,000 national and proprietary brand food and related products such as
baked goods, seafood, the choicest cuts of USDA meats, and even condiments and cleaning
supplies. A year after the merger between PFG and Vistar in 2008, Performance Food Group
created a name for its broad line division - Performance Food Service.

Responsibilities:

 FICO support consultant, to provide solution to the client (as per the severity) for smooth
function of business.
 Extending technical and functional help to team members wherever possible and knowledge /
information sharing.
 Knowledge and skills upgrade that are needed by the customers (market) and the organization
 Addressing the New business Requirements & configuration
 Correcting the Configuration issues
 Developing and maintaining good relationship with customers and team members.
 Leading the support team
 Techno functional sessions for functional and Technical teams for better understand in custom
modules
 Support pack implementation and involved in support packs testing

Project#3

Project Type : Support

Organization : HCL Axon.
Client : Flow Serve-transition.
Designation : Associate Consultant.
Environment : ECC 6.0

Client Description:

Flowserve is a leading manufacturer and aftermarket provider of flow control products and
systems for the world's most critical applications. Flow Serve products and services are used in
several distinct industries including oil, gas, chemical, power generation, water resources, as well
as a number of general industries.
 SAP FICO Consultant

Responsibilities:
 Management of production support issues in areas of FI.
 Providing support for automatic payment program transactions.
 Interacting with end users for business requirement.
 Coordinating with technical team for minor report developments.
 Addressing the New business Requirements & configuration
 Correcting the Configuration issues
 Developing and maintaining good relationship with customers and team members.
 Leading the support team

Project#2

Project Type : Support.

Organization : Tecnics Integration.
Client : Cliffstar.
Designation : Associate Consultant.
Environment : ECC 6.0

Client Description:

Cliff Star Corporation is a Dunkirk, New York headquartered maker of juices, sports drinks, teas,
and private-label beverages. Cliff star provides products to customers in the United States and
Canada including leading grocery, mass merchandisers, and food service companies

Responsibilities:

 Management of production support issues in areas of FI.

 Providing support for automatic payment program transactions.
 Interacting with end users for business requirement.
 Coordinating with technical team for minor report developments.
 Addressing the New business Requirements & configuration
 Correcting the Configuration issues
 Developing and maintaining good relationship with customers and team members.
 Leading the support team.

Project#1

Project Type : Support.

Organization : SAP TREE technologies
Client : MIDDS
Designation : Junior Consultant.
Environment : ECC 6.0

Client Description:

Meteor Studios offers services in field of Animation/ VFX and Digital Design. Meteor Studios has
executed work for clients like Sony Entertainment Television, Moser Baer Entertainment, and
Trainbig.com. MS has also dine game art development for video fame titled Damnation for Sony Play
station 3.MS is working towards developing its own Intellectual Property through strategic partnership
with film distributors and video game developers.
 SAP FICO Consultant

Responsibilities:

 Management of production support issues in areas of FI.

 Providing support for automatic payment program transactions.
 Interacting with end users for business requirement.
 Documented the end user training material.

Functional Experience:

Organization : Prasara Bharathi

Designation : Executive Finance

Responsibilities:

 Handling day-to-day activities in the Accounts Department

 Preparation of monthly sales and production reports.
 Monthly MIS reports like.. Sales, production and Salary Statements on monthly basis.
 Writing of all types vouchers
 Bank Reconciliation for monthly
 Verification of daily posting business transactions.