Sap Fico Resume - Exp - 3.5 Years 5a524p

XXXXXXXXXX XXXXX Ph: 09988888888 SAP FI Consultant

Professional Summary: • • • •

SAP Professional with expertise in functional modules of Financial ing (FI) Possess in-depth working knowledge in areas of Finance, s and Audit for enterprise business solutions. Besides possess excellent communication, interpersonal skills and ability to build teamwork. Knowledge about LSMW Concepts.

SAP FI Strengths:

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Proficient in SAP’s ASAP Methodology and well versed with business process, its mapping & configuration in SAP. Proficient in configuration of FI sub-modules General Ledger (FI-GL), s Payable (FI-AP), s Receivables (FI-AR). Asset Management (FI-AM). Knowledge of MM-FI Integration, SD-FI Integration.

SAP Professional Experience as a Functional Consultant: Project#2 ( Project) Client Role Duration

: ISPAT INDUSTRIES LTD. : Team Member : November 2009 to till date

Client Profile: ISPAT INDUSTRIES LTD. (IIL) is one of the leading integrated steel makers & the largest private sector producer of hot rolled coils in India. Set up as “Nippon Denro Ispat Ltd.”, in May 1984 by founding chairman M L Mittal, IIL has steadily grown into a Rs. 9400crore company, assuming its position as flagship of the reputed Ispat Group. A corporate powerhouse with operations in iron, steel, mining, and infrastructure, the group today figures among the top 20 business houses in the country. Headquarter at Mumbai, IIL employs a total of 3000 people and is the leader in the national specialty steel market. The company’s core competency is the production of high quality steel, for which it employs cutting edge technologies and stringent quality standards. It produces world-class sponge iron, galvanized sheets and cold rolled coils, in addition to hot rolled coils, through its two state-of-the art integrated steel plants, located at Dolvi and Kalmeshwar in the state of Maharashtra. Roles & Responsibilities: • • • •

Production . Mainly resolved issues related to FI-GL, AR, AP, and AA Modules. Resolving configuration issues & assisting other Team . Accepting Escalated Tickets from Level 1. & solved them in due time. Interacting with Client to resolve issues.

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Weekly Report on Ticket Numbers and solution Turnover time. Coordinating with technical people for customization of newly developed processes.

Project#1

:

Implementation. (End to End).

Client Role Duration

: AQUATECH INTERNATIONAL CORPORATION. : Team Member. : August 2008 to October 2009.

Client Profile: Aquatech International Corporation is an Original Equipment Manufacturer of Industrial Water and Waste Water treatment systems and is located in Canonsburg, Pennsylvania in the USA. Aquatech have offices in India, Singapore, United Kingdom and Installations in over 45 countries worldwide. It includes Production & Maintenance, handling process changes and incorporate/redefine business processes. Roles & Responsibilities: • • • • • • • • • • •

The Project involved studying the Business Process (AS IS), Organization Structure, finalizing & mapping (TO-BE) Business process, configuration & providing necessary for MM & SD Modules. The AS-IS Process Scope involved detailed study of the ing operations particularly AP, AR, GL, Inventory ing, Asset ing, Closing & Reporting. Setting up company code hierarchy matching to company structure. Configuration of Variants by using variant principle. Configured House Banks, Bank s, Interest Calculations, GL Structure & Posting Rules for Automatic Assignment. Creating Sample documents and Recurring Entries. Grouped Vendors, Customers by Company Code and creation of groups, number ranges and screen layouts. Configured AP (Automatic Check Print, Document Types, Document Posting, Special GL, Correspondence, of Payment, Installment Payment). Configured Automatic Payment Program in such a manner to get optimum discount and to make prompt payments by due date to enable the company to increase the Profitability. Configured & Customized Asset ing as per the client’s requirement, ing of Assets using LSMW. Created Primary & Secondary Cost Elements, Cost Centers & Cost Center Groups, SKF’s, Activity Types & Profit Centers.

Academic Profile: • • •

MBA from JNTU in 2008 MA from Andhra University in 2006. B.com Andhra University in 2004.

Technical Skills: ERP Operating Systems

: SAP R/3 FICO Module. : Windows-XP, 95/98.

Packages

: MS-Office 2000/03.