**********Name**********
PUNE
Email: Personnel and official mail id.
Mobile No : +91 - xxxxxxxxxx
Core Competencies
ES & Global Setting
AR / AP Configuration
Banking & APP
Integration FI-MM, FI-SD
Asset Accounting
Taxation &
WHT
ICA (Inter Company Act.)
Acceptance Test)
LSMW / BDC
ASAP Roadmap
UAT (User
IDoc's
XXXYYYYYZZZZ PVT LTD - Oct XXXX - Present.
PROJECT
1.
XXXXXXX PVT LTD
XXXXX - PRESENT
SAP FICO CONSULTANT
NOV
JOB ROLE :
o Actively involved in realization phase for configuration.
o Involved in gathering of existing business practices and documenting As-Is
business processes
o Perform Data feeding or extraction from the source applications including
Customer Master, Vendor
Master, GL Account Master, Asset Master, Tax
Information collection, Configuration and Transactions through LSMW.
o involved in generating functional requirements definition with Core Team.
o Created presentation & schematics for business requirement.
o Configuration of Asset Accounting, Customer & Vendor Master manually
o Configuration of Taxation, Banking, Automatic payment programme.
o Designed and documented operational process flows for Preparation of end
user manual.
o conducted End user & Junior team Training at various level.
o Daily Monitoring of various jobs with SM35, SM37.
o Solving of maintenance Issues and tickets in the area of GL, AR, AP, Payment
terms and configurations.
o Preparation of UAT ( User Acceptance Test ) and completion documents from
business or user to carry
out required changes.
PROJECT
2.
XXXXYYYYYYY Company
- OCTOBER XXXX
SAP FICO CONSULTANT
JULY XXXX
JOB ROLE :
o
o
o
o
o
o
o
Solving of maintenance Issues and tickets in the area of G/L, A/P , A/R, Banking
& APP configurations.
Providing day to day operational and process support to users.
Preparation of User manual Documentation.
Coordinating with the customers and Business Integrators in resolving the
Trouble Tickets and Change Requests.
Coordinating with the Technical team and the Onsite team in troubleshooting
problems
Facilitate the execution of Functional Testing / User Acceptance Testing (UAT)
initiatives, which include test
strategy definition, test plans and test scripts development, as well as error
reporting.
Finance
Domain Exp.
YYYYYYYYZZZZZZZZZ PVT LTD
OCTO XXXX - JUNE XXXX
FINANCE ASSOCIATE / OPERATION EXECUTIVE
JOB ROLE :
O Maintaining Books of Account of the company.
O Handling AR & AP Entries.
O Preparation of Bank Reconciliation Statement.
O Preparation of Currency revaluation on daily basis.
O Preparing Financial Report
Education
MBA, PGDM or any PG Degree ETC ............ YEAR XXXX
University name India
GRADUATION - YEAR XXXX
University India.
Professional Certifications
If any...................................