SAP FICO/FICA CONSULTANT

TATA CONSULTANCY SERVICES:

Project-3 : Support Project
Client : Lexmark International, Inc.,
Company : Tata Consultancy Services
Role : Asso.FICO& CI Consultant
Duration : Dec 2017- Feb 2020


CLIENT COMPANY PROFILE:

Lexmark International, Inc., together with its subsidiaries, operates as a developer, manufacturer,
and supplier of printing, imaging, device management, managed print services (MPS), document
workflow, and business process and content management solutions worldwide.

PROJECT CONTRIBUTION:

* Handling Month End issues on SAP CI and creating CR's and Problem incidents based on requirement.
* Representing CIAB calls in regards of CR's approvals for new functionalities as per Business
requirement.
* Working on repetitive problems and providing RCA to the Client.
* Handling on Call Support for P1 and P2 issues.
* Attending and conducting weekly meetings with the client
* Analyzing and providing solutions on the incidents raised by the client
* Analyzing errors in posting during the period and provided solutions to avoid same in future
* Resolution of Tickets received from the client based on SLA's.
* Keep all documentation up to date by team on share point of time
* Providing day to day operational and process support to users.
* Coordinate with technical consultants and EBA team for new developments & enhancements
* Providing Support on various queries related to SAP FI/CO and SAP CI.
* Raising OSS notes with SAP product team for BREAK FIX / Enhancements.
* Replication of critical issues in lower landscapes of ECQ.

CAPGEMINI INDIA

Project-2 : Support Project
Client : Bauer-Media Group
Company : CAPGEMINI INDIA Pvt. Ltd
Role : Asso.FICO Consultant
Duration : Feb 2016 - Oct 2017


CLIENT COMPANY PROFILE:

Bauer Media Group is a European-based media company, headquartered in Hamburg, Germany that
manages a portfolio of more than 600 magazines, over 400 digital products and 50 radio and TV
stations around the world. The portfolio includes print shops, postal, distribution and marketing
services.

PROJECT CONTRIBUTION:

* Attending and conducting weekly meetings with the client
* Analyzing and providing solutions on the incidents raised by the client
* Analyzing errors in posting during the period and provided solutions to avoid same in future
* Resolution of Tickets received from the client based on SLA's.
* Configuration of FI-CO modules based on requirement
* Acknowledge/accept escalated tickets from Level 1
* Keep all documentation up to date by team on share point of time
* Providing day to day operational and process support to users
* Coordinate with technical consultants and third party teams for new developments & enhancements
* Providing Support on various queries related to SAP FI/CO.

GENPACT INDIA

Project-1 : Support Project
Client : Tyco Electronics
Company : Genpact India Pvt.Ltd
Role : Associate Consultant (FICO Member)
Duration : Mar 2015 - Dec 2015

CLIENT COMPANY PROFILE:

Tyco Electronics Connectivity is a technology leader that designs and manufactures the
electronic connectors, components and systems inside the products that are changing the world
* making them smarter, safer, greener and more connected.

PROJECT CONTIBUTION

* Providing Support on various queries related to SAP FI/CO.
* Executing support & maintenance by resolving the ticket.
* Handling and resolving problems related to issues arising in Existing Customization, Parameter
Maintenance and Master Data Maintenance.
* Handling the difficulties arising in existing customization, configuration by fixing and
correcting them.




M/s. K V K S N & CO. (Chartered Accountants)

* Worked as a Chartered Accountants AssistantfromJUNE2013 to MARCH 2015 .

KEY RESPONSIBILITIES AS a Chartered Accountants Assistant:

* Statutory, Internal & Tax Audits of Individuals, Firms and Manufacturing, Trading & Service
Sectors.

* Accounts verification :
* M/s VK AUTO MOBILES (INDIA) PVT LTD
* PARTNERSHIP FIRM ACCOUNTING
* SOCIETIES ACCOUNTING
* INSTITUTON ACCOUNTING




* Concurrent Audits -. District Central Co-Operative Bank , Kadapa , Andhra Pradesh,India

* STATUTORY AUDIT -
* STATE BANK OF HYDERABAD.

Corporate Accounting & Taxation

* Income tax - Ensuring compliance of Income tax Provisions, representing for assessments and
related matters
* Finalization of accounts, liaison with auditors and preparation of financial statements.
* VAT, Professional Tax, PF, ESI - Ensuring compliance of Respective tax law, representing for
assessments and related matters,
* Reviewing account reconciliation and account analysis, reconciliation of various accounts, and
monitoring day to day accounting.
* Preparation of Employee From - 16 and Income Tax computation of Individuals, Partnership Firms
and Companies.
* Verifying all types of vouchers like bank payments, bank receipts, cash payments, cash
receipts, and purchase vouchers.
* Review reports with the Management.
* Verification various books of accounts, Viz Purchase, Sales Registers & other important
Documents.