Name

SAP FICO Functional Consultant

Qualified MBA having 2 years of Experience in the areas of Accounts, Audit & Finance and 2

years of SAP FI/CO experience in ECC 6.0 version

Excellent analytical, quick learning and problem solving skills with a desire to work in a team

oriented environment
Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my

analytical, academic and professional skills can be used to the benefit of the organization as well as my
career growth

Have good knowledge in using MS office

Have good presentation, written and oral communication skills and good problem solving skills

Have good team spirit, goal oriented and high interpersonal skills

Professional Qualifications
Qualification

University / Institution

MBA
B.Com

SAP Skills
Financial Accounting:
Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number
ranges
Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
Settings for foreign currency valuation (fluctuations in exchange rates)
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation

 Configuring Automatic Payment Program and Dunning for Vendors/Customers

Configuring Input/Output Tax and Withholding Tax
Asset Management:
Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the
same to final asset
Transferring APC Values
Maintaining Group and Low Valued Assets
Controlling:
Maintain the Versions for actual and planned postings
Creation of Cost Centres and Definition of Cost Centre Hierarchy
Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment
of costs
Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
Definition of Internal Orders Types, Order Masters and Settlement Profiles
Product Costing Estimation of product costs in integration with PP and MM modules, WIP
calculation and variance settlement

SAP PROJECTS- Implementation Experience

Project - I
Client

Aegis Communication Group.

Role

Associate Consultant

Organisation

Client profile

Aegis Communication Group US based Customer Interaction and Business Process

Transformation Services, operates with 7 Centers spread across 5 States in USA and it has a sister
company in India called Aegis BPO Services, ranked amongst top 5 contact centers and operates out of
11 centers spread across 11 states in India handling over 40 blue chip customers. Aegis Communication
Group was backed by ESSAR Group.
Duration

Environment

ECC 6.0

Responsibilities:
Understanding Business process of the Clients Business and actively involved in SAP-FI/CO

Implementation in Aegis Com Group

Structuring the Organization as per Aegis Requirement

General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites
which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc.
Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and

maintaining the prerequisites such as creation of account groups, number ranges and Payment
configuration etc.
Configuration of AA (FI-AA). Creating Legacy Assets and maintaining the prerequisites such as

Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key
separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition,
Creating Legacy Assets, Period end Closing
Configuration of Controlling area(CO) , Maintaining CO version, Maintaining number ranges for

planning and actual transactions in CO and Defining primary and secondary Cost Elements
Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and

Statistical key figures, Settings for Allocation of costs among cost objects with different methods like
Assessments, distributions and reposting
Creation of allocation structures and settlement profiles, Creation of Different Internal Order

Types, maintain planning and budgeting of Internal orders(CO-IO)

Imparting Training to the End Users.

Project - II
Client

Hindustan Sanitary ware and Industries Ltd.

Role

Associate Consultant

Organisation

Client profile

India's first fully automated, state-of-the-art glass manufacturing unit. The Somany

Group has a diversified range of products encompassing glass containers, sanitary ware, bathroom
fittings, bath tubs, shower enclosures, Shower partitions & panels, Kitchen appliances & Sinks and
ceramic tiles, as well as textiles and engineering goods. Having annual turnover of Rs.530 Crores.
Duration

Environment

Responsibilities:

ECC 6.0

Involved in AS-IS process flow charts and designed blueprint workshops for finalising
Organisation elements and for many integrated processes

Developed test cases and involved in unit testing and Integrating testing

Instrumental in developing Functional specs for data migration using BDC. Worked closely with
Development team

Configured the General Ledger module

Defined Chart of Accounts, Account groups

Created General ledger master data of various B/S and P&L accounts both at chart of accounts
level and company code level.

Created Bank Master data, House banks and GL accounts

Modification to the Field Status variants according to Clients specifications

Configuring Financial Statement version as per the Client requirements

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation

Configuration of terms of payments for Customers/Vendors

Configured interest calculation methods for Customers/Vendor Payments and Bank Interest.

Documented End user manual and trained users worked closely with them during Post- Go live
period

Domain Experience:

Assisting in maintenance of books of accounts and record maintenance

Verification of compliance with the applicable laws and regulations

Checking the authenticity of purchase order placement and payments to vendors

Monitoring the sales order processing and collections made from the customers

Ensuring proper collection, disbursement and deposit of funds

Participated in the preparation of budgets and analyses of variances there of

Preparation of MIS reports for management review purpose

Verification of the book keeping and record maintenance of the clients

Checking of the compliance of relevant laws and regulations by the clients

Verification and evaluation of companies accounting policies and procedures and their
application in the preparation of Books of Accounts and Financial Statements

Ledger scrutiny and Preparation of BRS

Internal Audit of the book keeping and record maintenance

Physical verification of stock and ensure that they are complying with the Stock records

Tax Audits of Firms and Companies and Individual assessments