Name Contact: + 91

SAP FI/CO Consultant Email:

PROFESSIONAL SUMMARY

● Total 3+ years of SAP FI/CO experience with good exposure in functional modules - Financial
Accounting (FI) and Controlling (CO) with one Implementation and two supporting Projects.
● Good understanding of business processes and workflow in the areas of Finance and Accounts.
● Studying the current processes through detailed discussions with the client’s core team
● Mapping the processes on to SAP and documenting the to-be processes.
● Designing the organization structure and setting it up in SAP in association with other members from
different streams of the implementation team
● Decent exposure to all popular implementation methodologies like ASAP.
● Excellent verbal and written communication skills and the ability to communicate effectively with both
non-technical business users and technical IT developers
● Detail oriented, quick learner, good listener with strong problem solving skills.
● Proven ability to work under pressure, prioritize and meet deadlines.
● Open to dynamic work environment and ability to work collaboratively with business analysts, testers,
developers and other team members.
● Good communication, management and presentation skills.

FI/CO SKILLS:

● Proficient in SAP’s ASAP Methodology and well versed with business process, mapping & configuration
in SAP.
● Proficient in design and configuration of FI sub-modules New General Ledger (FI-New GL),Accounts
Payable (FI-AP), Accounts Receivables (FI-AR) and Asset Accounting (FI –AA).
● Creating Customization, Configuration and Integration steps as part of implementation.
● Proficient in CO sub-modules Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA),
Profit Center Accounting (CO-PCA) and Internal Order (IO).
● Working Knowledge of FI-MM and FI-SD Integration mechanism.
● Ability to migrate legacy system data into SAP system.

Professional Qualification:

Technical Skills:

Operating Systems : Windows 95/98/XP, Server2000/2003.

Packages : MS-Office, Tally.
ERP : SAP-FICO.
PROFESSIONAL EXPERIENCE:

⮚ Currently Working with SAP FICO Consultant in

⮚ Worked With SAP FICO Consultant in

Project – 3: Support

Company name Nov 2015 – Till date Aug 2016

Client
.

Responsibilities
● Providing support on various issues related to SAP FI/CO module in the area of Account Receivables
& Account Payables, Cost element accounting, Cost center accounting, Profit center accounting, Internal order.
● Handling various priority based tickets.
● Providing day today operational and process support to users.
● Providing solution for issue related to FICO in Month-end closing and year end activities
● Attended KT sessions & updated knowledge with new issues.
● Interacting with the client in understanding change request objects and carrying out modifications
according to the given specifications.
● Coordinating with technical consultants for modifications in outputs.
● Using support portal for both OSS notes and logging customer messages

Project – 2: Implementation

Company name Sep 2014 – Oct 2015

Client:

Responsibilities
● Configuration according to the BBP documentation in Realization phase.
● Utilized the ASAP methods of Business blue printing, realization, testing, prepare to go live, and go live
to fast track implementation of SAP.
● Done Configuration Settings for FI sub-modules New General Ledger, Accounts Payable, Accounts
Receivables and Asset Accounting
● Configuration of House Bank, Electronic Bank Reconciliation Statement (EBRS) and Cash Journals.
● Legacy fixed asset were converted to SAP. Strategic capitalization and depreciation methods were used
for tax advantages. Set up asset classes, screen layout rules and depreciation areas in FI-FA.

● AUC-With investment order

● Configuration settings of FI-MM and FI-SD Integration mechanism
● Configuration settings for CO sub-modules Cost centers CCA, Profit centers PCA, internal orders IO.
The objects used within the controlling module included: cost elements, activities, and assessments, order
settlement, planning activities, postings, and reporting.
● As functional Consultant I identified the business requirements through the Blueprint, detailed planned
tasks, and unit cycle tested the written scripts, developed the integration tests, and documented the
configuration and business process procedures, and end user training materials. Verify the accuracy of the
testing, and coordinate the progress and problems during the procedure.
● Developed customized reports as per client requirement.
● User Training and Post Go live support and Maintenance

Project – 1: Support

Company name Jan 2013 – Aug 2014

Client:

Responsibilities
● Handling of tickets
● Resolving the tickets as per SLA (Service Level Agreement)
● Supporting to end users in Day to day transactions, Month end and Year end activities.
● Providing immediate solutions to client/end user based on the requirement of the issues.
● Discussing and understanding about the new requirement raised by Business users and providing
solution.
● Solving of maintenance Issues in the area of General Ledger, Account Payables and Account Receivables
and Asset Accounting.
● Support to Master data for General Ledger, Asset, Customer and Vendors Data.
● Writing functional specification and interacting with ABAPRES
● Prepared reports as per user requirement through Quick viewer and Info set Query.
● Played major role in reconciliation of Vendor and customer in business.
● Supporting for customers and vendors Bank reconciliation for every month.