SAP (FICO) IT Consultant
Ntt Data
Skills
SAP functions, SAP, Smart grid, FI, regression testing, Unit Testing, UAT, HANA, SAP FIORI App configuration, IOS, Android devices, SAP HANA, functional specifications, SAP MM, IBM
Project history
06/2019
-
12/2020
PROJECT 2 : Implementation
Company : Ntt Data
Client : Honeywell (Aero,Hbt)
Designation : SAP (FICO) IT Consultant.
Duration : June 2019 to Dec 2020 Six months
Client Profile: Honeywell Building Solutions (HBS) products and services provide energy efficiency
and security in buildings and communities. Smart grid, micro grid and on-site power generation,
integrated security, building controls, automation, and management, system service, maintenance and
optimization, and smart building are examples of the technologies produced by the HBS business
unit..
Roles and Responsibilities
* Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in
optimizing bank details for wire payments, check lots, void reason codes and clearing
inter-company vendor/customer open items.
* SAP FIORI App configuration for IOS and Android devices
* Involved in designing SAP Simple Finance solution for client on SAP S/4HANA platform and
implementing the S4Hana 1503 and above (SFin 2.0) on premises edition.
* Successfully configured and tested GL, AP, AR, Controlling/Planning as part of SAP Accounting
powered by HANA Add-on, Cash Management S/4 HANA Add-on, and Fixed Assets modules in SFIN2.0 -
S/4HANA Finance and SAP HANA specific Fiori apps.
* Configured the system to deduct a cash discount for payment of fixed asset invoice
automatically and in real time, to the corresponding asset.
* Configured setting for revaluation of fixed assets, normal depreciation run and posting of
asset acquisition.
* Handed SAP finance related tickets to find the possible solution of problems.
* Interaction with client business users for gathering and analysis of requirements, written
functional specifications.
* Configured and changes Fiscal Year Variant for client as per business requirement and checked
for integration with SAP MM/SD/PP Module for Fiscal Year Variant change.
* Configured and implemented - assigning the methods to the ledger and define the splitting
fields, Assign GL accounts to item categories, Assign document types to splitting rules and
configure account determination.
* Responsible for Design, Configuration and Implementation of Profitability Analysis and worked
on identifying character, value fields and derivation rule, developing report using report
painter in profitability analysis.
* Electronic bank statement, Payment Management, Cash Management and Transaction
* Management like Bank note-borrowing, Credit Facility, Credit Facility Drawdown, Intercompany
Company : Ntt Data
Client : Honeywell (Aero,Hbt)
Designation : SAP (FICO) IT Consultant.
Duration : June 2019 to Dec 2020 Six months
Client Profile: Honeywell Building Solutions (HBS) products and services provide energy efficiency
and security in buildings and communities. Smart grid, micro grid and on-site power generation,
integrated security, building controls, automation, and management, system service, maintenance and
optimization, and smart building are examples of the technologies produced by the HBS business
unit..
Roles and Responsibilities
* Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in
optimizing bank details for wire payments, check lots, void reason codes and clearing
inter-company vendor/customer open items.
* SAP FIORI App configuration for IOS and Android devices
* Involved in designing SAP Simple Finance solution for client on SAP S/4HANA platform and
implementing the S4Hana 1503 and above (SFin 2.0) on premises edition.
* Successfully configured and tested GL, AP, AR, Controlling/Planning as part of SAP Accounting
powered by HANA Add-on, Cash Management S/4 HANA Add-on, and Fixed Assets modules in SFIN2.0 -
S/4HANA Finance and SAP HANA specific Fiori apps.
* Configured the system to deduct a cash discount for payment of fixed asset invoice
automatically and in real time, to the corresponding asset.
* Configured setting for revaluation of fixed assets, normal depreciation run and posting of
asset acquisition.
* Handed SAP finance related tickets to find the possible solution of problems.
* Interaction with client business users for gathering and analysis of requirements, written
functional specifications.
* Configured and changes Fiscal Year Variant for client as per business requirement and checked
for integration with SAP MM/SD/PP Module for Fiscal Year Variant change.
* Configured and implemented - assigning the methods to the ledger and define the splitting
fields, Assign GL accounts to item categories, Assign document types to splitting rules and
configure account determination.
* Responsible for Design, Configuration and Implementation of Profitability Analysis and worked
on identifying character, value fields and derivation rule, developing report using report
painter in profitability analysis.
* Electronic bank statement, Payment Management, Cash Management and Transaction
* Management like Bank note-borrowing, Credit Facility, Credit Facility Drawdown, Intercompany
01/2016
-
05/2018
SAP fico Consultant
Accenture
PROJECT 3 : Support
Company : Accenture
Client : Dupont
Designation : SAP fico Consultant.
Duration : Jan 2016 to May 2018 2 Year 4months
Client Profile: Founded in 1802, DuPont's company profile is that of a global research- and
technology-based science company that is dedicated to creating sustainable solutions to help make a
better, safer, and healthier life for people everywhere. We currently operate in more than 90
countries, with more than 150 research and development centers and over 70,000 employees worldwide.
Roles and Responsibilities
* Worked on P2 & P3 Incidents in the areas of FI-GL, AR and AP.
* Resolving day-to-day issues of the client, customer satisfaction as a top priority as part of
High, Medium & Low.
* Analyzing the errors, searching for route cause analysis and providing permanent solutions.
* Prepared Dev, QA and get the approvals from clients and move it to production.
* Present it the RT's to change council before production; handled Incidents with Different
Severity levels.
* Attending ticket calls & client meetings; interaction with core team at our client in
resolving user issues
* Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R and Asset
accounting.
* Assisted in solving tickets in integration for Finished Goods Receipt, FI - Accounts payables
Asset Accounting and Intercompany expenses transfers.
* Handling the tickets on TEM, Collection Management, Dispute Management have resolved many
Enhancement requests as daily work.
* Responsible for coordinating L3 support with service provider (Analysing requirement &
providing high level FS for Enhancements)
* Resolve the tickets that are raised by users as per client SLA timelines in the FI / CO area
* Handle Service Requests, Enhancements and Incidents as per customer requirements
* Responsible for regression testing when new projects are deployed in the system
Company : Accenture
Client : Dupont
Designation : SAP fico Consultant.
Duration : Jan 2016 to May 2018 2 Year 4months
Client Profile: Founded in 1802, DuPont's company profile is that of a global research- and
technology-based science company that is dedicated to creating sustainable solutions to help make a
better, safer, and healthier life for people everywhere. We currently operate in more than 90
countries, with more than 150 research and development centers and over 70,000 employees worldwide.
Roles and Responsibilities
* Worked on P2 & P3 Incidents in the areas of FI-GL, AR and AP.
* Resolving day-to-day issues of the client, customer satisfaction as a top priority as part of
High, Medium & Low.
* Analyzing the errors, searching for route cause analysis and providing permanent solutions.
* Prepared Dev, QA and get the approvals from clients and move it to production.
* Present it the RT's to change council before production; handled Incidents with Different
Severity levels.
* Attending ticket calls & client meetings; interaction with core team at our client in
resolving user issues
* Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R and Asset
accounting.
* Assisted in solving tickets in integration for Finished Goods Receipt, FI - Accounts payables
Asset Accounting and Intercompany expenses transfers.
* Handling the tickets on TEM, Collection Management, Dispute Management have resolved many
Enhancement requests as daily work.
* Responsible for coordinating L3 support with service provider (Analysing requirement &
providing high level FS for Enhancements)
* Resolve the tickets that are raised by users as per client SLA timelines in the FI / CO area
* Handle Service Requests, Enhancements and Incidents as per customer requirements
* Responsible for regression testing when new projects are deployed in the system
04/2015
-
12/2015
SAP fico Consultant
Accenture
PROJECT 4 : Implementation
Company : Accenture
Client : Dupont
Designation : SAP fico Consultant.
Duration : April 2015 to Dec 2015 8months
Client Profile: Founded in 1802, DuPont's company profile is that of a global research- and
technology-based science company that is dedicated to creating sustainable solutions to help make a
better, safer, and healthier life for people everywhere. We currently operate in more than 90
countries, with more than 150 research and development centers and over 70,000 employees worldwide.
Roles and Responsibilities
* Understanding business process of client's business and actively involved in SAP-FI
* Involved in FI Configuration and Creation as Organizational Units, Global Settings Documents
* Configured the new GL functionality (standard company hierarchy, account groups, accounts for
company codes, fiscal year variant, field status variant and posting period variant,
implementation of parallel accounting methods and document splitting)
* Accounts Payable: FI- AP Expertise in configuration and usage of automatic payment program,
configuration of House Banks & Payment methods at country level, ranking order & account
amounts, levels, creation of check lots, defined check lots and void reason codes, payment
terms, clearing vendor/customer open items.
* Accounts Receivables: Creation of Account groups, Master records NO. Ranges, Incoming
payments, Down payment, bills of exchange, Interest Calculation, Dunning, Tax codes, withholding
tax and FSVs
* Involved in GL: Creation COA, Master data, line items, Business transactions
* Bank Account: House Bank, maintenance of cheque, bills of exchange payable, bank statement
processing, Account balance interest Calculation.
* Asset Accounting: Master record, Country specific, COD, Depreciation, Asset classes, parallel
accounting, change over amount & memo value, Base method, balance method, period control method,
* FI Integration with Material Management (p2p) AND Sales Distribution (o2c).
Company : Accenture
Client : Dupont
Designation : SAP fico Consultant.
Duration : April 2015 to Dec 2015 8months
Client Profile: Founded in 1802, DuPont's company profile is that of a global research- and
technology-based science company that is dedicated to creating sustainable solutions to help make a
better, safer, and healthier life for people everywhere. We currently operate in more than 90
countries, with more than 150 research and development centers and over 70,000 employees worldwide.
Roles and Responsibilities
* Understanding business process of client's business and actively involved in SAP-FI
* Involved in FI Configuration and Creation as Organizational Units, Global Settings Documents
* Configured the new GL functionality (standard company hierarchy, account groups, accounts for
company codes, fiscal year variant, field status variant and posting period variant,
implementation of parallel accounting methods and document splitting)
* Accounts Payable: FI- AP Expertise in configuration and usage of automatic payment program,
configuration of House Banks & Payment methods at country level, ranking order & account
amounts, levels, creation of check lots, defined check lots and void reason codes, payment
terms, clearing vendor/customer open items.
* Accounts Receivables: Creation of Account groups, Master records NO. Ranges, Incoming
payments, Down payment, bills of exchange, Interest Calculation, Dunning, Tax codes, withholding
tax and FSVs
* Involved in GL: Creation COA, Master data, line items, Business transactions
* Bank Account: House Bank, maintenance of cheque, bills of exchange payable, bank statement
processing, Account balance interest Calculation.
* Asset Accounting: Master record, Country specific, COD, Depreciation, Asset classes, parallel
accounting, change over amount & memo value, Base method, balance method, period control method,
* FI Integration with Material Management (p2p) AND Sales Distribution (o2c).
09/2013
-
03/2015
SAP Associate Consultant
IBM
PROJECT 5 : Support
Company : IBM
Client : British American Tobacco (BAT)
Designation : SAP Associate Consultant.
Duration : Sep 2013 to Mar 2015 1year 6months
Client Profile: When people pick up smoking, British American Tobacco (BAT) picks up steam. BAT is
the world's second-largest publicly-traded tobacco company by market share (after Philip Morris
International). The company rolls more than 700 billion cigarettes a year, sold in 180 countries.
BAT's four global cigarette brands -- Dunhill, Kent, Lucky Strike, and Pall Mall -- account for more
than a third of group sales. BAT also produces loose tobacco and regional cigarette brands, giving
it a portfolio of more than 200 brands overall. It owns 42% of Reynolds American, the #2 US
cigarette maker created by the merger of BAT's Brown & Williamson unit with R.J. Reynolds Tobacco.
BAT holds about 30% of India's ITC, as well.
Roles and Responsibilities
* Worked on P2 & P3 Incidents in the areas of FI-GL, AR and AP.
* Resolving day-to-day issues of the client, customer satisfaction as a top priority as part of
High, Medium & Low.
* Analyzing the errors, searching for route cause analysis and providing permanent solutions.
* Prepared Dev, QA and get the approvals from clients and move it to production.
* Present it the RT's to change council before production; handled Incidents with Different
Severity levels.
* Attending ticket calls & client meetings; interaction with core team at our client in
resolving user issues.
Company : IBM
Client : British American Tobacco (BAT)
Designation : SAP Associate Consultant.
Duration : Sep 2013 to Mar 2015 1year 6months
Client Profile: When people pick up smoking, British American Tobacco (BAT) picks up steam. BAT is
the world's second-largest publicly-traded tobacco company by market share (after Philip Morris
International). The company rolls more than 700 billion cigarettes a year, sold in 180 countries.
BAT's four global cigarette brands -- Dunhill, Kent, Lucky Strike, and Pall Mall -- account for more
than a third of group sales. BAT also produces loose tobacco and regional cigarette brands, giving
it a portfolio of more than 200 brands overall. It owns 42% of Reynolds American, the #2 US
cigarette maker created by the merger of BAT's Brown & Williamson unit with R.J. Reynolds Tobacco.
BAT holds about 30% of India's ITC, as well.
Roles and Responsibilities
* Worked on P2 & P3 Incidents in the areas of FI-GL, AR and AP.
* Resolving day-to-day issues of the client, customer satisfaction as a top priority as part of
High, Medium & Low.
* Analyzing the errors, searching for route cause analysis and providing permanent solutions.
* Prepared Dev, QA and get the approvals from clients and move it to production.
* Present it the RT's to change council before production; handled Incidents with Different
Severity levels.
* Attending ticket calls & client meetings; interaction with core team at our client in
resolving user issues.
Local Availability
Only available in these countries:
India
