SAP FI/CO Consultant

Employer Consilium Technologies Pty Ltd
Clients Mpumalanga Legislature
Role SAP FI/CO Consultant
Dates of Employment Oct 13 to April 2014
Responsibilities FICO
Handling day to day production support issues.
Documenting the root cause for the production issues
Involving in month end activities
Assist business in year-end activities.

Employer NTT DATA India EAS PVT LTD (Formerly Intelligroup)
Clients CommScope/Olympus/Pearson/Al Muhaidib Group/Yasukawa/Sanyo
Role SAP FI/CO Consultant
Dates of Employment Oct 10 to Jun 2013
Responsibilities
FICO
Involved in Implementation, Upgrade and support for SAP FICO Module.
Business process and requirement understanding gained during the scooping and business blue print
phase of project.
Write the Blue print document for specific area of responsibility.
Configure the system, including documenting the configuration.
Starting from complete system study at clients end (AS-IS study) for implementation of SAP.
Prepared and presented a complete TO-BE system mapped on standard SAP.
Settings for Enterprise structure and Financial Global settings
Configured necessary setting for General ledger accounting.
ZReport for Income statement and Operational expense with profit center and G/L account.
Made necessary enhancements to 1099 reporting and involved in testing 1099 reports.
Vendor account groups and number ranges for account groups
Automatic payment program configuration settings
Configuration setting for ACH and wire transfer flat file
Involved in developing Zprogram for check payment flat file
ZReport for vendor line item with profit center
Customer account groups and number ranges and necessary settings
Dunning procedure settings
Zreport to send account statement via email to customers
Developed customer aging report.
Creation of house banks and necessary settings
Involved in developing auto postings after check are encashed.
Developed Format tree using DME Engine for multiple company codes
Configuration settings for asset accounting
Testing for impairment process
Configuration of Controlling Area, Cost Element, Cost Center and Profit Center Settings.
Settings for Distribution and Assessment cycles.
Involved in FI and MM Integration setting and testing.
Involved in version upgrade team and created test scripts and doing the delta testing.
Testing the developments that are configured across instances and the moving the changes into the
production after getting the necessary approvals.
Supporting month end and year end activities
Handling day to day production support issues.

Employer JAD Solutions SA
Clients Freedom Park
Role SAP FI/CO Consultant
Dates of Employment Apr 09 to Jun 10

Responsibilities
Member of post implementation team
Involved in the knowledge transfer process to understand the existing system landscape and also the
process flow in co-ordination with SAP system.
Engaged in doing the necessary changes based on the approved service requests and also providing the
support in resolving the trouble ticketing.
Participated in the weekly meetings to discuss the open, WIP and closed tickets that have been
worked on and sending out the status report to the senior management.
Updating the team members with the kind of process improvements that are highlighted in the client
calls and also taking the inputs from the team members on the same.
Involved in handling the support issues by ensuring that they are resolved in the specific
timelines.
Consolidating the statuses of the issues and providing the same to the client in the weekly
meetings.
Gathering the necessary change requests, if any, and sharing the same with the team members.
Tickets handling in Service desk.
Creating new project assigning WBS element to cost centers
Changing the text for release codes
Maintaining table for WBS element and G/L accounts.
Made modification to Financial Statement Version.