SAP FICO Consultant
COCA COLA
Skills
SAP FICO, ERP, SAP R/3 FI/CO, ECC6.0, Windows- 2003 & 07, MS- Office, SAP, FI, AUC, Hyperion, integration testing, UAT, SDLC, quality assurance, IDoc, CIN, data migration
Project history
06/2015
-
12/2017
PROJECT # 4 an
Client : COCA COLA
Project : Support
Role : SAP FICO Consultant
Duration : JUNE 2015 to 2017 August
Description:
The Coca -Cola company is world's largest beverage company, marketing four of world's top five
soft -drink brands to consumers in nearly 200 countries worldwide, who consume more than one
billion servings of its products each day. Now we have common tool, for making financial data
readily accessible to our executive management across all Coca-Cola company location
worldwide.
* Resolving Day to Day Support Issue, G/L, A/R, A/P, ASSETS, Enhancement
* Active Participation regular meeting with people at regarding status of issues.
* Develop and maintain knowledge within the functional/technical area of focus to support the
business to design and improve business/system processes .
* Develop standards and templates to track project schedule, cost, and performance
* Knowledge of project and program management methodologies, associated processes and tools, and the
software development lifecycle (SDLC)
* Execute quality assurance from test definition through assessment sign off
* Provide guidance and expertise on company risk/issue management, enterprise reporting, and
strategies for aligning project execution with the organization's strategic plan
* Track record of successfully driving business decisions engaging multiple decision makers and
diverse constituencies
* Provide application functional/technical support and implementation support in integrating SAP and
non-SAP systems using ALE, IDoc.
Client : COCA COLA
Project : Support
Role : SAP FICO Consultant
Duration : JUNE 2015 to 2017 August
Description:
The Coca -Cola company is world's largest beverage company, marketing four of world's top five
soft -drink brands to consumers in nearly 200 countries worldwide, who consume more than one
billion servings of its products each day. Now we have common tool, for making financial data
readily accessible to our executive management across all Coca-Cola company location
worldwide.
* Resolving Day to Day Support Issue, G/L, A/R, A/P, ASSETS, Enhancement
* Active Participation regular meeting with people at regarding status of issues.
* Develop and maintain knowledge within the functional/technical area of focus to support the
business to design and improve business/system processes .
* Develop standards and templates to track project schedule, cost, and performance
* Knowledge of project and program management methodologies, associated processes and tools, and the
software development lifecycle (SDLC)
* Execute quality assurance from test definition through assessment sign off
* Provide guidance and expertise on company risk/issue management, enterprise reporting, and
strategies for aligning project execution with the organization's strategic plan
* Track record of successfully driving business decisions engaging multiple decision makers and
diverse constituencies
* Provide application functional/technical support and implementation support in integrating SAP and
non-SAP systems using ALE, IDoc.
01/2011
-
12/2017
SAP FICO Consultant
Cyble Solution
02/2013
-
05/2015
SAP FICO Consultant
Abyat
PROJECT # 3
Client : Abyat
Project : Implementation & Support
Role : SAP FICO Consultant
Duration : FEB 2013 to MAY 2015
Description:
The Abyat showroom is in Building solution & the home improvement in the Middle East, with over
35,000 high quality products in 22,000 square meters space.
Project: Abyat Megastore is having SAP system to manage over 35000 products wanted onsite support
for various modules.
Responsibilities:
* Creating new reports required by users. Resolving day to day sap related issues on A/P, A/R,
AA, Automatic payment,
* Configuration of Fiscal year Variant, Field status Variant & Document type.
* Implemented General account & Acocunt payable
* Receivable Configuration of Accounts Payable, Accounts & Bank Accounting , Withholding Tax,
Validation & substitution
* Providing post-go-live support to users, helped users in solving their problems in live
environment.
* Configured automatic payment program for outgoing payments, which include payment methods,
house banks, bank accounts, ranking order of banks.
* Involved in asset configured asset classes, chart of depreciation, depreciation areas, and
depreciation keys.
* Involved in integration aspects of FI-MM, FI-SD
* Design & configuration of Cost Element, Cost Center and Profit Center Accounting.
Client : Abyat
Project : Implementation & Support
Role : SAP FICO Consultant
Duration : FEB 2013 to MAY 2015
Description:
The Abyat showroom is in Building solution & the home improvement in the Middle East, with over
35,000 high quality products in 22,000 square meters space.
Project: Abyat Megastore is having SAP system to manage over 35000 products wanted onsite support
for various modules.
Responsibilities:
* Creating new reports required by users. Resolving day to day sap related issues on A/P, A/R,
AA, Automatic payment,
* Configuration of Fiscal year Variant, Field status Variant & Document type.
* Implemented General account & Acocunt payable
* Receivable Configuration of Accounts Payable, Accounts & Bank Accounting , Withholding Tax,
Validation & substitution
* Providing post-go-live support to users, helped users in solving their problems in live
environment.
* Configured automatic payment program for outgoing payments, which include payment methods,
house banks, bank accounts, ranking order of banks.
* Involved in asset configured asset classes, chart of depreciation, depreciation areas, and
depreciation keys.
* Involved in integration aspects of FI-MM, FI-SD
* Design & configuration of Cost Element, Cost Center and Profit Center Accounting.
10/2011
-
11/2012
SAP FICO Consultant
Rajasthan Honey & Drugs Limited
PROJECT# 2
Client : Rajasthan Honey & Drugs Limited
Project : Implementation & Support
Role : SAP FICO Consultant.
Duration : OCT 2011 to NOV 2012
Responsibilities:
* I have been involved in macro studying of the project, part of workshops, sand box, golden clients
and quality testing, and cutover activities.
* Configuration of Chart of Accounts, G/L Account Groups, Posting Keys, Configuration of G/L ,
CIN, Master data, Documents Types & Number Ranges and Field Status Groups.
* Customizing Account, groups and assigning number ranges, Configuration of Customer Master
Data, Dunning level Maintenance, Document types and Number Ranges.
* Customizing Vendor account groups and Assigning number ranges to Vendor account groups,
Configuration of Vendor Master data, Document types & Number Ranges, Creation of Bank Master
Data and executing Automatic Payment Program,
* Copy reference chart of Depreciation, depreciation areas, Account determination, creation of
screen layouts and define number ranges.
* Maintained Settings for Terms of Payment including Payment terms and cash discount.
* Configuration of Controlling Area, Number ranges assignment to controlling area.
* Created primary and secondary cost elements using automatic cost element creation, cost
element groups, cost centers and cost center groups.
* Involved in FI, MM and SD integration.
* Involved in data migration through LSMW.
* Document preparation for month end closing scenarios.
* Resolving issues on priority basis and providing support to endusers.
Client : Rajasthan Honey & Drugs Limited
Project : Implementation & Support
Role : SAP FICO Consultant.
Duration : OCT 2011 to NOV 2012
Responsibilities:
* I have been involved in macro studying of the project, part of workshops, sand box, golden clients
and quality testing, and cutover activities.
* Configuration of Chart of Accounts, G/L Account Groups, Posting Keys, Configuration of G/L ,
CIN, Master data, Documents Types & Number Ranges and Field Status Groups.
* Customizing Account, groups and assigning number ranges, Configuration of Customer Master
Data, Dunning level Maintenance, Document types and Number Ranges.
* Customizing Vendor account groups and Assigning number ranges to Vendor account groups,
Configuration of Vendor Master data, Document types & Number Ranges, Creation of Bank Master
Data and executing Automatic Payment Program,
* Copy reference chart of Depreciation, depreciation areas, Account determination, creation of
screen layouts and define number ranges.
* Maintained Settings for Terms of Payment including Payment terms and cash discount.
* Configuration of Controlling Area, Number ranges assignment to controlling area.
* Created primary and secondary cost elements using automatic cost element creation, cost
element groups, cost centers and cost center groups.
* Involved in FI, MM and SD integration.
* Involved in data migration through LSMW.
* Document preparation for month end closing scenarios.
* Resolving issues on priority basis and providing support to endusers.
02/2011
-
07/2011
SAP FICO Consultant
VKC Elastomers Pvt. Ltd
PROJECT# 1
Client : VKC Elastomers Pvt. Ltd
Project : Support
Role : SAP FICO Consultant.
Duration : Feb 2011 to July2011
Description:
* VKC group of companies is one of the leading footwear manufactures in India. The company has
achieved a prominent position in the footwear market of India. Headquartered in Calicut, Kerala the
main production centers as of now in south India and Gujarat. The group continuously upgrading its
technological and product base competitive advantages to grow at a fast pace and to keep itself
aligned to the market expectations. The implementation scope was SD, MM & FICO
Responsibilities:
* Imparting extensive training to the all users.
* Resolving Day to Day Support Issues.
* Active Participation in regular meeting with people at regarding status of issues.
* Coordinating with the client on a regular basis.
* Changes to configuration settings as required by the client.
* Clearing the day-to-day queries by the users.
* Regular mail communication with end users.
Client : VKC Elastomers Pvt. Ltd
Project : Support
Role : SAP FICO Consultant.
Duration : Feb 2011 to July2011
Description:
* VKC group of companies is one of the leading footwear manufactures in India. The company has
achieved a prominent position in the footwear market of India. Headquartered in Calicut, Kerala the
main production centers as of now in south India and Gujarat. The group continuously upgrading its
technological and product base competitive advantages to grow at a fast pace and to keep itself
aligned to the market expectations. The implementation scope was SD, MM & FICO
Responsibilities:
* Imparting extensive training to the all users.
* Resolving Day to Day Support Issues.
* Active Participation in regular meeting with people at regarding status of issues.
* Coordinating with the client on a regular basis.
* Changes to configuration settings as required by the client.
* Clearing the day-to-day queries by the users.
* Regular mail communication with end users.
10/2007
-
08/2010
Assistant Officer in Finance
10/2007
-
08/2010
Assistant Officer
DOMAIN EXPERIENCE:
Designation : Assistant Officer
Duration : OCT 2007 to Aug 2010
Job Responsibilities:
* Preparing, Entering and filling of all vouchers on day-to-day basis.
* Maintaining necessary modifications in postings.
* Preparation of financial statements.
* Preparing salary statement for office staff.
* Bank reconciliation statements maintaining all books of accounts.
* Verification of purchase order with vouchers and raising debit notes.
Designation : Assistant Officer
Duration : OCT 2007 to Aug 2010
Job Responsibilities:
* Preparing, Entering and filling of all vouchers on day-to-day basis.
* Maintaining necessary modifications in postings.
* Preparation of financial statements.
* Preparing salary statement for office staff.
* Bank reconciliation statements maintaining all books of accounts.
* Verification of purchase order with vouchers and raising debit notes.
Local Availability
Open to travel worldwide
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