Jeevana Mobile: +91 9701492186
SAP FICO CONSULTANT E-Mail: jeevfico4@[Link]
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CAREER OBJECTIVE
To seek a SAP FICO Consultant position in an organization that would give Ample opportunities to
enhance my SAP FI/CO Skills and scope to learn and offers professional growth resourceful,
innovative, and flexible.
PROFESSIONAL SYNOPSIS
Total having 4 +of S/4 HANA&SAP FI/CO consultant experience with good exposure in functional
modules Financial Accounting (FI) and Controlling (CO) with 2 Implementation and 2 Supporting
Projects.
Strong communication skills, relationship building abilities, account excavating and decision-making
capabilities across Operational and Strategic management level. Good understanding of managed
services and multi-shore delivery model including a cooperative delivery in a multivendor scenario.
Good understanding of business processes and workflow in the areas of Costing, 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 methodologies like ASAP & ACTIVATE and AGILE Methodology
Excellent verbal and written communication skills and the ability to communicate effectively with both
non-technical business users and technical IT developers
Worked for different client prospectors as part of Demo presentation preparation
SKILL SETS IN SAP FICO:
Knowledge in ACTIVATE methodology, a new implementation methodology in SAP S/4 HANA
Proficient in Configuration of FI sub-modules, General Ledger (FI-GL), Accounts Payable (FI-AP),
Accounts Receivables (FI-AR), Bank accounting (FI-BA) and Asset Accounting (FI-AA).
Experience in Automatic payment program, Special G/L Transactions, Dunning procedures.
Experience in New General ledger Concept, Parallel ledgers and Document splitting.
Good knowledge of EBS.
Experience in Integration of SAP-FI with MM and SD modules.
Knowledge in GST and SIMPLE Finance
Worked on Data Migration using LSMW, BDC and LTMC in S/4 HANA.
Having experience in New General ledger Accounting (New-GL)
Having good exposure on RAR
Good experience on FIORI
Proficient in design and configuration of Maping & Organization structure along with CO Sub-modules
includes,
Controlling General Settings: Customizing and Configuration of Operating Concern, Controlling Area,
Number ranges and Versions.
Cost Element Accounting: Cost Elements (Primary, Secondary), Cost Element Groups.
Cost Centre: Cost Centre Standard Hierarchy, Cost Centre’s Design and Finalization, Cost Centre’s
Group, Activity Type and Activity Type group, Statistical Key Figures and groups, Allocations (Distribution,
Assessment), Cost Centre Split, Cost Centre Categories, Layout Planning, Maintaining Input and Output
planning.
Internal Order: Internal Order Type, Number Ranges, Budget Profile and Budget Related settings,
Settlement Profile and Allocation Structure and AUC process through Internal Order.
Experience in Integration of SAP-FICO withMM and SD modules.
Good knowledge of product costing and CO PA.
Good exposure in Controlling with Make to Stock (MTS) and Make to Order (MTO) Scenarios.
Experience in Data Migration programs using LSMW with various techniques.
Good exposure on User Exits, Validations, Substitutions, BTE’s, BADI and BAPI’s.
Configuration of Scripts.
Good knowledge in data Distribution between SAP and Third-Party system using BAPI’s and ALE/Idoc.
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Proficient in developing SAP Query Reports.
Education:
Master of Business Administration from S.V University
[Link] from Y.V University
Professional Experience:
Working as a SAP FICO Consultant at Cognizant from Aug 2020 to till date.
Worked as a SAP FICO Consultant at Infosys Ltd from June 2018 to Aug 2020
Project Experience:
Project # 4 Support Project
Client : Ineos
Role : FICO Consultant
Organization : Infosys
Duration : Sep 2021 to Till date
Client Overview
Ineos is a privately owned UK multinational chemicals company headquartered in London, UK, and with
registered offices in Lyndhurst, Hampshire, UK and London, United Kingdom. It is in the top three chemicals
manufacturing companies.
Roles & Responsibilities
Receiving of tickets from users and analyzing them to know ticket involves configuration changes or
requires new enhancements or can be solved at this level.
Providing production support to the users
Resolving issues in the areas of Finance and Controlling
Created the new Functional Specifications for the Z Reports, Forms & coordinated with the technical team
to develop the Programs.
Maintaining documentation for Change Requests.
Analyzing and providing solutions on the issues raised by the client.
Coordinating with the customers and Business Integrators in resolving the Trouble Tickets and Change
Requests within SLA's.
Coordinating with the Technical team and the Onsite team in troubleshooting problems
Project # 3 Support Project
Client : Littelfuse
Role : FICO Consultant
Organization : Infosys Ltd
Duration : Aug 2020 to Sep 2021
Client Overview
Littelfuse, Inc is an American electronic manufacturing company headquartered in Chicago, Illinois. The
company primarily produces circuit protection products but also manufactures a variety of electronic switches
and automotive sensors. Littelfuse was founded in 1927.
Roles & Responsibilities
Provided extensive support to the business users regarding business issues arising out of SAP FICO
configured various new functionalities.
Trained business users on various business processes like running payment run and recurring entries for
periodic transactions.
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Created various new (fixed asset) asset master data and tested them thoroughly in the testing client and
transported them into the production.
Performed unit testing and regression testing for different accounts payable and accounts receivable
functionalities.
Developed auto Invoice postings
Provided SAP FI/CO tuning and troubleshooting including the identification and resolution of performance
related issues
Project # 2 Implementation Project
Client : Micormax informatics
Role : FICO Consultant
Organization : Cognizant
Duration : Aug 2019 to Aug 2020
Client Overview
Micromax Informatics Limited is one of the leading consumer electronics company in India, and the 10th
largest mobile phone player in the world. Over the past decade, Micromax has pioneered the democratization
of technology in India - by offering affordable innovations through their product offerings and removing barriers
for large scale adoption of advanced technologies. Micromax is currently the second largest Smartphone
Company in India.
Roles & Responsibilities
Requirement gathering and preparing Business Blue Print (BBP).
Involved in designing of FI and CO Organization Structure like Company, Company Code. Controlling area
and Withholding tax.
Gathering of information, requirement analysis by studying the Legacy system, and interacting with Top
Management Bras
Preparation of Blue print Document and imparting on job as well as overview training
Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL, customers and
vendors
Defining House Banks and Configuration of Automatic Payment program with Check printing.
Cost Center Hierarchy, Profit center Hierarchy COPA and Internal orders.
Developing the Periodic Allocation methods: Assessments and Distribution.
Creation of settlement profile and allocation structure
Preparation of Unit Test Scripts based on Business Process Managers inputs
Prepared the unit test scripts and executed the test scripts.
Uploading of legacy data. Through LSMW
Preparation of End user training material and imparting training to end-users.
Integration with Sales and Distribution and Material Management Modules.
Prepared Process Manuals to help users in appreciating the business process.
Prepared Training Materials for users.
Imparted FICO training for users.
Involved in preparation of cut-over strategy.
Involved in Go-Live phase of the project.
Post Implementation Support.
Project # 1 Support Project
Client : Dole
Role : FICO Associate Consultant
Organization : Cognizant Ltd
Duration : June 2018 to Aug 2019
Client Overview
Dole plc is an agricultural multinational corporation headquartered in Ireland. The company is the largest
producer of fruit and vegetables in the world, operating with 74,300 full-time and seasonal employees who are
responsible for over 300 products in 90 countries.
Roles & Responsibilities
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Analysis and resolution of end user queries/issues in form of Incidents/Problems.
Involved in Knowledge Transfer with the senior consultants for various topics related to FICO.
Prepared user manuals as well as presentations and conducted workshops for relevant users.
Providing day to day operational and process support to end user and super users.
Attended KT sessions and updated knowledge with new issues.
Identifying Root Cause for recurring incidents and proposing the solutions.
Participated month end and year end activities i.e. Extracted data from different tables for auditing
purpose, open and close posting periods and copying the No ranges based on the client requirement.
