Sr. Functional Consultant FI (NTT Data ERP solution)
IDC Technologies Solutions India Pvt. Ltd.
Skills
Career Overview
- Certified in Sap FI (Certificate ID:0011594291)
- 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
- Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
- Configuring Automatic Payment Program and Dunning for Vendors/Customers
- MBA having 5 years of Experience in the areas of Accounts, Audit & Finance and 5.5 years in SAP FI (Testing, Implementation & Rollout)
- Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment
- 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
Project history
04/2019
-
09/2020
Role & Responsibilities
* Implementation of master data for Vendors(AP) and Customers(AR)
* FCV calculation and settings for the all the account master and maintenance of account
master for the respective tenants
* Handling the tickets for the master data maintenance (AP & AR) and support queries (AP&
AR)for the requested tenants
* Assisting the user for Project data creation and maintenance in the system
* Training the user regarding new reports , ticket assigning and support query for the
transaction & work flow.
* Maintaining the account master and creation of the sub code for the respective account
master as per the user business requirements.
* Implementing ,controlling and maintaining the workflow settings of different users and
entities.
* Configures the Fiscal year as per client requirement . Done Unit and Integration testing for
5-4-4 calender
* Developed the report for BOA ( Bank of America) flat file for wire & ACH Payment.
* Developed the report for BOA flat file for Check .
* Done testing for All payment methods for Check/wire& ACH payment.
* Implementation of master data for Vendors(AP) and Customers(AR)
* FCV calculation and settings for the all the account master and maintenance of account
master for the respective tenants
* Handling the tickets for the master data maintenance (AP & AR) and support queries (AP&
AR)for the requested tenants
* Assisting the user for Project data creation and maintenance in the system
* Training the user regarding new reports , ticket assigning and support query for the
transaction & work flow.
* Maintaining the account master and creation of the sub code for the respective account
master as per the user business requirements.
* Implementing ,controlling and maintaining the workflow settings of different users and
entities.
* Configures the Fiscal year as per client requirement . Done Unit and Integration testing for
5-4-4 calender
* Developed the report for BOA ( Bank of America) flat file for wire & ACH Payment.
* Developed the report for BOA flat file for Check .
* Done testing for All payment methods for Check/wire& ACH payment.
02/2017
-
06/2018
Sr.Executive SAP (HANA/S4)
Century Ply Board (I) Ltd.
Role: * SAP FI,SD,MM& PP Support (HANA/S4)(FI & PP Process Implementation & Rollout)
Role &Responsibilities
* Defined PP organization structure, mapped SAP process with current business process
* Master Data preparation, Multiple BOM, Resource hierarchy & Recipe with Parallel sequence and
Alternative sequence.
* Worked on Demand management for PIR using Forward and Backward consumption
* Worked on MRP, Consumption based planning, manual & automatic reorder point, Capacity
planning, Capacity parameters, Evaluation and leveling.
* Configuration of Order type, Order type dependent parameters.
* Worked on cross functional module in the aspects of Purchase order creation, Goods Receipt
with MM, and Sales order creation, Delivery with SD.
* Coordinating to developers for preparation of client formats. Involved in the preparation of
functional and technical specifications for formats.
* Uploading the data through LSMW and preparing the templates for uploading. Implementation of
full end to end PP Cycle in SAP for plant.
* Preparing material code and uploading through LSMW system.
* Consulting user and providing training regarding Chart of Accounts, General Ledger, Cash
Journals, BRS, House banks.
* Solving user problems regarding Posting and guiding them.
* End user support & guidance to understand Document types, transaction type, T Codes & account
postings.
* Customizing the Z reports as per business process. Prepared FS & TS
* Helping the user in yearend procedures, Trial Balances checking & Balance Sheet,
Reconciliation of Books as per the business targets.
Role &Responsibilities
* Defined PP organization structure, mapped SAP process with current business process
* Master Data preparation, Multiple BOM, Resource hierarchy & Recipe with Parallel sequence and
Alternative sequence.
* Worked on Demand management for PIR using Forward and Backward consumption
* Worked on MRP, Consumption based planning, manual & automatic reorder point, Capacity
planning, Capacity parameters, Evaluation and leveling.
* Configuration of Order type, Order type dependent parameters.
* Worked on cross functional module in the aspects of Purchase order creation, Goods Receipt
with MM, and Sales order creation, Delivery with SD.
* Coordinating to developers for preparation of client formats. Involved in the preparation of
functional and technical specifications for formats.
* Uploading the data through LSMW and preparing the templates for uploading. Implementation of
full end to end PP Cycle in SAP for plant.
* Preparing material code and uploading through LSMW system.
* Consulting user and providing training regarding Chart of Accounts, General Ledger, Cash
Journals, BRS, House banks.
* Solving user problems regarding Posting and guiding them.
* End user support & guidance to understand Document types, transaction type, T Codes & account
postings.
* Customizing the Z reports as per business process. Prepared FS & TS
* Helping the user in yearend procedures, Trial Balances checking & Balance Sheet,
Reconciliation of Books as per the business targets.
02/2015
-
11/2016
Functional Consultant - SAP FI
E-Business Management Consultancy; Coal Mines Provident Fund Organization
Client: Airport Authority of India (Support Project)
Role: * SAP FI Functional Consultant
Role &Responsibilities
* End user support at client site i.e. Airport Authority of India.(North East Region,North
Region offices)
* Consulting user and providing training regarding Chart of Accounts, General Ledger, Cash
Journals, BRS, House banks and Maintaining Field Status Variant and Posting Keys
* Helping the end user to understand house banks, GL Postings & Integration and Maintaining
Field Status Variant and Posting Keys
* Solving user problems regarding Posting and guiding them as per procedure of business
blueprint and SAP industry standard practices.
* End user support & guidance to understand Document types, transaction type, T Codes & account
postings.
* Customizing the standard reports per business process requirement of the client.
* Helping the user in year end process in SAP, Trial Balances checking & Balance Sheet,
Reconciliation of Books as per the business targets.
* Customisation in Excise Duty and taxes with its related reports and billing terms.
Customization of new taxes in the form of Swacch Bharat Cess&KrishiKalyanCess in addition to
Service Tax and changes in its related reports.
Client: * Coal Mines Provident Fund Organization (Implementation/Roleout Project)
Role: * SAP FI/FSCDFunctional Consultant
Role & Responsibilities
* Testing end to end process flow of CMPFO
* GAP analysis in the business blueprint
* Preparation of training manuals for users for respective user levels.
* Involved in doing Checking of legacy data &Data migration
* Integration& Testing, performance tuning of FI and FSCD module
* Customization of standard reports as per business requirement.
* Prepared the FS for development of Smart Forms and Reports as per business requirement.
* Development, Testing & performance tuning of new customized T-Codes.
Role: * SAP FI Functional Consultant
Role &Responsibilities
* End user support at client site i.e. Airport Authority of India.(North East Region,North
Region offices)
* Consulting user and providing training regarding Chart of Accounts, General Ledger, Cash
Journals, BRS, House banks and Maintaining Field Status Variant and Posting Keys
* Helping the end user to understand house banks, GL Postings & Integration and Maintaining
Field Status Variant and Posting Keys
* Solving user problems regarding Posting and guiding them as per procedure of business
blueprint and SAP industry standard practices.
* End user support & guidance to understand Document types, transaction type, T Codes & account
postings.
* Customizing the standard reports per business process requirement of the client.
* Helping the user in year end process in SAP, Trial Balances checking & Balance Sheet,
Reconciliation of Books as per the business targets.
* Customisation in Excise Duty and taxes with its related reports and billing terms.
Customization of new taxes in the form of Swacch Bharat Cess&KrishiKalyanCess in addition to
Service Tax and changes in its related reports.
Client: * Coal Mines Provident Fund Organization (Implementation/Roleout Project)
Role: * SAP FI/FSCDFunctional Consultant
Role & Responsibilities
* Testing end to end process flow of CMPFO
* GAP analysis in the business blueprint
* Preparation of training manuals for users for respective user levels.
* Involved in doing Checking of legacy data &Data migration
* Integration& Testing, performance tuning of FI and FSCD module
* Customization of standard reports as per business requirement.
* Prepared the FS for development of Smart Forms and Reports as per business requirement.
* Development, Testing & performance tuning of new customized T-Codes.
06/2012
-
01/2015
Finance Officer - Accounts
Max NeemanMedical International a group of Max India Ltd
Role & Responsibilities
* Preparing MIS Reports pertaining to Finances in Hyperion Software (for Monthly and Quarterly
basis)
* Mapping of ledgers and codification of all types of ledgers pertaining as per business
requirementwere done in Hyperion Software.
* Involved in the activity of consolidation of Accounts and Balance sheets.
* Invoicing to Parties/Clients for Services rendered.
* Follow up with Clients/Sponsor regarding payment.
* Sales Accounting and its complete cycle.
* Fixed Assets Register, Depreciation and its Calculations.
* Statutory Requirements for Service Tax.
* Preparing MIS Reports pertaining to Finances in Hyperion Software (for Monthly and Quarterly
basis)
* Mapping of ledgers and codification of all types of ledgers pertaining as per business
requirementwere done in Hyperion Software.
* Involved in the activity of consolidation of Accounts and Balance sheets.
* Invoicing to Parties/Clients for Services rendered.
* Follow up with Clients/Sponsor regarding payment.
* Sales Accounting and its complete cycle.
* Fixed Assets Register, Depreciation and its Calculations.
* Statutory Requirements for Service Tax.
07/2010
-
01/2012
Accounts Officer
Shyam Century Ferrous Ltd (A Division of Century Plyboard (I) Ltd.)
Role & Responsibilities
* Preparing MIS Reports pertaining to Production & Finances.
* Preparing MIS Reports pertaining to Inventory - Raw Materials.
* Party/Vendors/Contractors/Labor contractors accounting, Payments, Bill scrutinizing.Party
Ledger scrutiny.
* Stores & Inventory Reconciliation - Raw materials, Stores & Spares.
* Sales Accounting and its complete cycle.
* Production Incentives and its calculations
* Fixed Assets Register, Depreciation and its Calculations.
* Preparing MIS Reports pertaining to Production & Finances.
* Preparing MIS Reports pertaining to Inventory - Raw Materials.
* Party/Vendors/Contractors/Labor contractors accounting, Payments, Bill scrutinizing.Party
Ledger scrutiny.
* Stores & Inventory Reconciliation - Raw materials, Stores & Spares.
* Sales Accounting and its complete cycle.
* Production Incentives and its calculations
* Fixed Assets Register, Depreciation and its Calculations.
12/2009
-
07/2010
Assistant Accountant &Audit
Sanjay Srivastava& Co. (C.A.)
Job profile
Accounting work:
* Firms Accounting.
* School Accounting.
* Society Accounting
* Company Accounting
Audit Work:
* Govt. Audit.
* N.G.O Audit.
* Khadi Gram Udyog Audit
Accounting work:
* Firms Accounting.
* School Accounting.
* Society Accounting
* Company Accounting
Audit Work:
* Govt. Audit.
* N.G.O Audit.
* Khadi Gram Udyog Audit
Local Availability
Only available in these countries:
India
