Professional Documents
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Sap Fica Sample Resume 3
Sap Fica Sample Resume 3
NAME
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
1|Page [NAME]
FICO CONSULTANT
SAP Exposure
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.
New GL
2|Page [NAME]
FICO CONSULTANT
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.
Project 4: -
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).
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
3|Page [NAME]
FICO CONSULTANT
FSD Preparation
FUT for the WRICEF objects – various forms, reports, enhancements and interface
Regression/ smoke testing to ensure that existing functionalities are not affected.
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
4|Page [NAME]
FICO CONSULTANT
Project 2:-
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.
5|Page [NAME]
FICO CONSULTANT
Project I:-
Type : Support
Responsibilities:
Involving FICO period-end activities such as (open & close periods ,number ranges,
recurring entries ,valuations, regrouping, depreciation run, interest postings)
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Preparation and input of month end journal vouchers.
6|Page [NAME]
FICO CONSULTANT
EDUCATION
2005 XII from Duttapukur Mahesh Vidyapith, West Bengal Council of Higher
Secondary Education.
IT SKILLS
Accounting Package: Tally 9.1, Tally ERP (VAT, TDS, Sales Tax & Service Tax, etc.)
7|Page [NAME]
FICO CONSULTANT
Personal Details:
Date of Birth: dd-mm-yyyy
Permanent Address Gangapur,Duttapukur
Language Known English, Hindi & Bengali
[NAME]
8|Page [NAME]