SAP FICO CONSULTANT / SME/PROJECT MANAGER

Client : Olam Information technology
Project : Implementation and Support
Scope : Handled 5 End to End implementation and support. Responsible for FICO module
deliveries, involved right from Project preparation till Go live and support. Configured
plant abroad functionality for Poland. Implemented localization including VAT Reports,
SAFT reporting, Turkey E- Invoicing, Italy E-Invoicing.

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)

Configured AR/AP for customers based upon interest calculation on items, account balance
configuration / validation of substitution rules for documents, recurring entries, taxes,
currencies and correspondence

Utilized LSMW to transfer Master Data
Implemented tolerances for budget cost and settlement rules in the Internal Order

Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and
linked the Cost Centers to the appropriate Profit Center.

Develop and deploy new processes and configuration to meet business needs
Performed Unit testing, Integration testing for change requests, enhancements and new
development

Client : Essar Oil ltd
Project : Implementation and Support
Scope : Responsible for Change Request and Support
Responsible for Mini-projects, Change Requests & Support to Users
Involved in OPEX Budget Through Internal Orders
Involved in Allocation of Common cost through Cost cycle
Involved in E-Payment process by integration WEB & SAP
Involved in Manual Bank Configuration
Involved in Integration of Budgeting tool with SAP
Involved in creation of Z-Reports
Preparing requirement document for customer approval.
Creating the business environment and preparing functional specifications.
Rendering training to the end users and preparing end user training material.
Assigning users to the accounts.
Integrating cross-functional modules, integration testing & extending Post Go-live
support.

Client : Bonfigloli
Project : Implementation and Support
Scope : Responsible for Change Request and Support

Responsibility includes mapping of Existing Business Process into SAP
Creation document Number Ranges
Creating of House Banks, Check Lots and configuring FBZP screen.
Creation of New validations and substitutions as per customer requirement.
Creation of Customers and Vendors groups and uploading master data
Responsible for Unit Test and Integration Test business scenario test cases

Client : LGB
Project : Support
Scope : Responsible for Support

Support the end user with solving the day to day issues in FICO and integration issues
with other Logistic modules.
Handling support tickets of AP, AR, GL& AA
Resolving the break-fixes and doing customizations in FI and solving development issues.
Dealing with Critical Issues & Problems.
Analysis of day-to-day issues and solutions after communicating with users.
Supporting on day to day issues in FI.
Developing custom reports as per requirements.
Assisting users in period end activities.
Preparing the Functional Specification of various reports in AR, AP, and GL
Analyze the root cause of the problems and provide solution in time.

Client : Sabare International Ltd
Project : Support
Scope : Responsible for Support

Support the end user with solving the day to day issues in FICO
Handling support tickets of AP, AR, GL, Bank Accounting & AA
Dealing with Critical Issues & Problems.
Analysis of day-to-day issues and solutions after communicating with users.
Developing custom reports as per requirements.
Assisting users in period end activities.
Preparing the Functional Specification of various reports in AR, AP, GL
Analyze the root cause of the problems and provide solution in time.
Configuration of new requirements setting in Development System.

SAP R/3 FICO EXPERTISE

SAP Standard Solutions: Experience in Procure to Pay, Order to cash & Standard Implementations to
Manufacturing industries & Processing Industries.

Mater data: GL Master, Asset Mater, Customer Master, Vendor Master, Material Master, Tax Master.

Financial Accounting

* Enterprise Structure: Company code, Controlling area, Business area, Operating concern
* Worked on a project with Plants Abroad Functionality for European Union nations. This
procedure simplifies the process of making tax returns for companies with several plants or
warehouses abroad.
* Experience in Tax code creation with Reporting country feature.
* Experience in Down payment invoice, In Poland a special requirement that they have to provide
down payment invoice during the receipt from Customers as a Down payment. This invoice has to
deduct VAT and remaining amount has to get adjusted during Final payment from Customer.
* Experience in Correction invoices for Poland
* Experience in Triangular transaction deal, VAT Period control & VAT registers with local
currency.
* Experience in Revenue Recognition Process
* Experience in Standard Tax on sales on Purchase
* Experience in Extended withholding taxes.

General Ledger Accounting

* New GL - Defining Leading & Non leading ledgers, Defining Document splitting, Activating Cost
of sales account.
* Parallel Accounting. Configured multiple Chart of accounts and mapped through Alternate
account and group chart of accounts.
* Creating validations & Substitutions
* Report painter.
* Experience in Integration between other modules FI-MM & FI SD

Accounts Payable

* Configuring Vendor Account groups and vendor master records
* Creating Special GL Transaction Key and assignment
* Creating invoices, Manual payment and automatic payments & clearing
* Evaluated receipt settlement process
* Sub-contracting process
* Experience in creation of Purchase order, Goods receipt, Invoice Receipt
* Experience in Configuring & Assignment of accounts payable




Accounts Receivable

* Configuring Customer Account groups and vendor master records
* Creating Special GL Transaction Key and assignment
* Experience in creating invoices, Manual payment and automatic payments & clearing
* Experience in Order to cash cycle
* Dunning configuration
* Experience in Terms of Payment & Interest calculation configuration
* Experience in Credit management

Bank Accounting

* House bank Creation & Configuration
* Manual & Electronic bank Configuration
* E-Payment Process By integration WEB & SAP
* Experience in Cheque Lot creation & Payment methods
* Experience in Payment program configuration.

Controlling

* Cost center Accounting
* Profit center accounting
* Product costing with Material Ledger
* Experience in Configuring Material Ledger
* Experience in Material Ledger Actual Costing
* Experience in closing cockpit (ML Run)
* Experience in Period End Activities