FICO CONSULTANT

NAME

SAP FICO CONSULTANT

Mobile: +91-xxxxxxxxxx
*********@gmail.com

OBJECTIVE
Looking forward to build a career in the corporate field with dedicated people, which will help
me to explore myself fully and realize my potential, in SAP- FICO Consultant, accounts,
finance, taxation willing to utilize my Core Competencies to the Maximum in order to
enhance the value of the organization. Further, I wish to create a niche for myself in the
Global Service Sector

Profile Summery

 SAP Professional 4+Years’ experience with good exposure in functional modules of

Financial Accounting (FI) and Controlling (CO)
 Functional business/configuration SAP FI-CO expertise and cross industry
knowledge.
 Experience in SAP Implementation ,Roll out & Support project
 Experience in FI-MM integration and FI-SD integration.
 Experience of Financial Accounting (FI) configuration in General Ledger
accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank
accounting FI-BA & Asset Accounting FI-AA
 Worked closely with MM, SD teams for FI-MM, FI-SD, integration in highly complex
business environment
 Knowledge on Document Spliting.
 Excellent analytical and problem-solving skills, combined with innovative thinking. A
team player who prefers to work closely with a wide variety of people from all areas
across an organization.
 Analytical skills and providing solutions to the users.
 Strong problem solving, analytical skills and ability to make balanced & independent
decisions.

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SAP Exposure

Configuration of GL,AP,AR, New GL

 Configured G/L Master records preparations, document number ranges, posting

periods variant, tolerance grps, reversal of documents, opening and closing posting
periods, Field Status Grp, document types, posting keys etc.
 In AP, configure vendor master record preparations, defined client specific terms of
payment, vendor invoices, manual incoming/outgoing payments, partial payment,
TDS partial payment, Configuring Remittance Challan and Certificate Generation.
 In AR, Created customer master records, account groups, defined payment terms
and configured Bad debt,

 Defining Interest Calculation Types, Defining Reference interest rates, Assigning

Accounts for Automatic Posting for Interest Calculations.

 Activate New GL, Specify Document Splitting Types, Classes, Rule, Activate
Document Splitting.
 Maintained accounting for various types of Special G/L accounts like down-payments
for vendors as well as customers.
 Maintain Payment Terms for Customer and Vendors.
 Configured the Automatic payment program for inter company automatic account
posting, running program for check management, open item clearing and down
payments,special period posting
 Configured the manual updation of check, check lots, void reason codes and clearing
intercompany vendor and customer open items.

Asset Accounting

 In Fixed Asset Management, copied reference chart of depreciation and assign chart
of depreciation to company codes, specify number assignment across company
codes.
 Created screen Layout Rules, Defined Number Range Interval, Account
determination & Asset classes.
 Defined calculation methods and assign in depreciation keys.
 Defined Screen Layout for Fixed Asset Master data & Fixed Asset Depreciation
Areas.
 Transfer of assets from one unit to another unit, Sale and Scrapping of Assets.
 Customized asset transaction for acquisitions, retirements and transfers.

Integrations (FI-MM & FI-SD):

 Performed integration of MM and FI modules for automatic flow of postings from MM

to FI.
 Maintained valuation class, valuation modifiers and transaction keys for MM-FI
integration.
 Performed integration with SD and FI modules.

New GL

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 Configuration of New GL Concepts of Document splitting

Controlling:
 Define and maintain controlling area setting
 Creation of Cost Centres and Definition of Cost Centre Hierarchy.
 Maintain of Profit Centre
 Creation of Primary and Secondary Cost Elements with appropriate Cost Element
Category.
 Maintain the Versions for actual and planned postings.
.
CIN
● Configuration on Purchase & Sales Tax, Withholding Tax.

SAP EXPERIENCE SUMMARY

SAP FICO Consultant [company name], Since April’ 14-Till Date

Project 4: -

Client : DHL GLOBAL FORWARDING in IBM INDIA PVT LTD

Duration : April 2014 - Till Date
Designation : SAP FICO / FICA CONSULTANT
Type : Implementation / Roll out/Support

Responsibilities:

Part of the R2R Design, Build team & AMS Team for the global roll-out of the template
solution to approx. 150 countries. Total team size 50 (average), 85 (peak). Total project
team size 650 (average), 1050 (peak).

 Configuration – Baseline Configuration for countries (Qatar, Papua New Guinea,

Germany, Argentina) Local country specific configuration, FICA Account determination
configuration, peer review. For approx. 20 countries.

 Master data creation – Business Partner , Contract Account, General Ledger, Cost
Centre

 Cutover and Staging – Number ranges, period open, maintainable tables, in various
systems like QA , pre-prod, Training, Volume and Performance

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 Functional Unit Testing for the configurations – Record results in HPQC

 Impact and Gap analysis for the local requirements.

 FSD Preparation

 Test Data preparation for development (WRICEF) objects

 FUT for the WRICEF objects – various forms, reports, enhancements and interface

 IT/SIT Defect analysis and Resolution

 FAT Defect resolution , interacting with client end-user

 Regression/ smoke testing to ensure that existing functionalities are not affected.

 Release management – maintaining list of transports, dependencies and releasing them

through system landscape.

 Documentation – Configuration documentation, FUT evidences, knowledge repositories.

 System comparison for FICA Posting Areas due to dual landscape.

 Test script preparation in HPQC

 Interacting with the AMS team to resolve incidents for the live countries.

 Interacted with Deployment team to understand and validate the local country
requirements and issues.

 Attended KT sessions on complex finance topics e.g. ….. And cross-stream topics from
TM and CRM

 SAP OSS notes – raising an issue to SAP and following up, providing system access
and test data to SAP.  

 Ticket solving, interacted with user to solve Emergency High Ticket within 4 hours

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SAP EXPERIENCE SUMMARY

SAP FICO Consultant [company name], Sep’11- March’ 14

Project 2:-

Client : Godavari Sugar Mills Ltd

Duration : Feb 13-March 2014

Designation : FICO CONSULTANT

Type : Support

Responsibilities:

 Provided user training on procedures and assistance in developing user training manuals
and planned the training session.
 Coordinating with client for giving acceptable solutions to problems, queries raised by
client within predefined stringent time limit and giving solution to users.
 Defining the Account groups for creating the Customer Master data by controlling the
field status, maintaining number ranges for account groups and defining the partner
determination procedure to get the required partners in the customer master.
 Corrections made in the configuration settings for different company codes as per the
client’s requirement
 Customizing and configuration of various areas of IMG activities including, General
Ledger master records, Account receivable/ Accounts Payable, House banks.
 Customized settings for clearing, posting in foreign currencies, exchange rate differences
and gains and losses on valuation, realization and translation.
 Basic setting of Controlling, Cash Journals, Asset Accounting
 Cost Center and Profit Center Accounting
 Integration FI with MM and SD
 Involved in Core user & end user training and preparing user manuals
 Trained employees at various levels for document entry with concepts like Reverse, hold
documents, parking, reference documents, editing and document Entry screen.

 Providing support in Inventory cycle, A.P, A.R, Asset Accounting, House Bank,
Controlling- cost center.
 Trained employees at various levels for document entry with concept like Reverse, hold
documents, parking, reference documents, editing and document Entry screen
 Resolving issues on Priority basis.

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Project I:-

Client : Renfro India Pvt Ltd

Duration : Sep 2011-Jan 2013

Designation : FICO CONSULTANT

Type : Support

Responsibilities:

 Involving FICO period-end activities such as (open & close periods ,number ranges,
recurring entries ,valuations, regrouping, depreciation run, interest postings)

 Customizing and configuration of various areas of IMG activities including, General

Ledger master records, Account receivable/ Accounts Payable, House banks.
 Fulfilling client requirement by resolving end user issues in the areas of FI - GL, AR and
AP.
 Customized settings for clearing, posting in foreign currencies, exchange rate differences
and gains and losses on valuation, realization and translation.
 Solving problems in the streamline process during day-to-day transactions.
 Participation in regular meeting with people at regarding status of issues.
 Integration FI with MM and SD
 Configuration setting for Foreign Currency Valuation.
 Activated Direct posting of GL to MIRO for additional cost in invoice.

 Reversal of documents as well as adjustment posting

 Resolving issues On Priority Basis,Providing support to end users

 Documenting the ticket solution process

NON-SAP Experience Summary:

Company : Bhattacharjee Associate

Designation : Jr. Accountant

Duration : Feb 2010 to July 2011

Roles and Responsibilities:

 Preparing sales invoices & the upkeep of an accurate accounts filing system.
 Preparation and input of month end journal vouchers.

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 Debtor and Creditor reconciliations.

 Preparation of various reports for senior managers.
 Successfully standardized & managed the accounting system of the company and
maintaining uniform accounting practices for the smooth running of the business;
adept at preparing various reports, accounts and statements.
 Inputting of Vendor invoices and employee expense claims to the ledgers
 Fixed Asset accounting, reconciliations and depreciation journals.
 Ensuring that information is accurately collated & entered into systems.
 Preparation of bi-weekly invoice and expense claim payment runs.
.

SAP functional Skill Set: -

 Financial Accounting : General Ledger (G/L), Accounts Payable (AP),

Accounts
Receivable (AR), Asset Accounting (AA), New GL.

 Controlling : Cost center Accounting (CCA), profit Center

Accounting (PCA)
 CIN : Purchase & Sales TAX, Withholding Tax.

EDUCATION

2008 B.Com. (Honors) from Calcutta University.

2005 XII from Duttapukur Mahesh Vidyapith, West Bengal Council of Higher
Secondary Education.

2003 X from Duttapukur Mahesh Vidyapith, West Bengal Board of Secondary

Education.

IT SKILLS

Well versed with

Computer Applications: MS Office (Excel, Word and PowerPoint)

Accounting Package: Tally 9.1, Tally ERP (VAT, TDS, Sales Tax & Service Tax, etc.)

ERP Package: SAP FI/CO

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Personal Details:
 Date of Birth: dd-mm-yyyy
 Permanent Address Gangapur,Duttapukur
 Language Known English, Hindi & Bengali

[NAME]

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