SAP FICO Resume with 5 Years Experience -->

SAP FICO Resume with 5 Years Experience

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                                                                                                                  252/A Girinagar 1st phase
Bharath S                                                                                               2ndC Main Road, Bangalore- 85
+91 9964024716                                                                                   E-mail: bharath_nagar@yahoo.com                                

Objective

To pursue a challenging career in an area of SAP FI having vast growth potentials to contribute my skills and expertise for the growth of the organization.
           
Summary

Having close to 5 years of experience in the field of Accounts payable’s /Receivable’s I bring with me a strong functional skills on Quality & ISOAudits. Certified as a SAP FI Consultant I have an aspiration to grow as a SAP consultant
.
Professional and educational background

  • Certified in SAP Finance and Accounting (SAP FI) from Genovate (SAP Education partner) in 2011. Certification ID - 0008465030
  • Pursuing PGDBA in Finance from Symbiosis Centre for distance Learning(SCDL)
  • Bachelors of Business Management  from University of Mysore in the year 2007
  • Completed SAP Business One Course

Work Experience

Organization                                                   : Thomson Reuters
Project Name                                                    : Company Code Functional Support.
Role                                                                     : Associate Consultant
Period                                                                 :  November 2011 till date
Technologies                                                    : SAP (FI-AP, FI-GL, FI-AM, MM)

Description

The basic Objective of this Project is to set up new Company Codes at the time of Acquisition of new Companies by Thomson Reuter’s entities across the globe. As a result, below are some of the modules that were identified for monthly & major releases.

Modules that were configured for Company Code Processing Team Projects

1. General Ledger
2. Accounts Payable
3. Asset Module
4. PO Module (Sub Module of Material Management)

Responsibilities Handled:

1) Involved in Configuration activities for all the mentioned above modules
2) Defining Company Code global data, Tolerance groups, configuring withholding Tax and additional     currencies in General ledger to name a few.
3) Involved in Configuration of new Non Leading Ledgers and assigning it to Company Code’s
4) Involved in configuration of Depreciation Areas for Ancillary Currencies.
5) Worked Exclusively on Automatic Payment Program
6)  Worked on Integration of FI-AA component
7) Worked on Setting up PO module for New Company code’s
8) Involved in Attending blue printing sessions to understand the requirements
9) Involved in preparing System Requirement Specification and Configuration Design Specification
10) Involved in support activities relating to GL, AP, AM modules
11) Preparing K.T documents and giving training to end users.

Functional Testing Projects                                                                                                                                                                                                                                                                                                                                                         
Project

Project Name                                                    : Company Code Functional Testing.
Role                                                                     : Associate Consultant
Team Size                                                          : 2
Technologies                                                    : SAP (FI-AP, FI-GL, FI-AM, MM, SAP - SRM), System 170, STS, QTP, QC

Description

The basic Objective of this Project is to set up new Company Codes at the time of Acquisitions of new companies and also covers Non-Acquisition Projects like Name Change Projects

Responsibilities Handled:

1. Participated in Requirements calls for each company code
2. Performed Functional testing for the following modules
A) General Ledger
B) Accounts Payable
C) Asset Accounting
D) PO Module
E) SRM
F) System 170
3. Responsible for raising issues in each module and if required communicating with the functional team and helping them in fixing the issue.
4. Executed testing’s for Automatic Payment Program for Vendors and Withholding tax requirements.
5. Involved in Testing of FI-AA component for New Company Codes
6). Involved in testing of PO module for New Company Codes
7). Preparing Test Results and setting up calls with the business people for review of Test Results.

Previous Company                           :  iGate - Patni
Period                                                   :  November 2009 to August 2011   
Designation                                        :  Senior Associate

Key Responsibilities

  • Reconciling the Investor accounts at Loan level
  • Have always exceeded the expectations in production and quality
  • Preparing monthly quality & production for the team
  • Cascade the process updates to the team on weekly base
  • Internal Quality Auditing for the process
  • ISO (SPOC) currently handling few ISO Documents. Ensuring required ISO documents are maintained for Internal process audit
Previous Company                          :  Infosys BPO
Period                                                   :  December 2007 to October 2009
Designation                                        :  Quality Analyst


Key Responsibilities

  • Hands on Experience with SAP application
  • Monthly SOP Audits, SWOT Analysis
  • Conduct team huddles to clarify/educate different types of errors and preventive actions
  • Carrying out Root Cause Analysis for error contributors by 5 WHY Analysis method
  • Side by side monitoring to ensure SOP guidelines are being followed by all agents
  • Completed Six Sigma Yellow Belt Project on Reduction of fatal errors and to increase TAT percentage
  • Conducting internal calibration on a weekly basis to ensure both SME’s and QA’s are in sync with the process update

Trainings

  • Completed Accounts Payable & Accounts Receivable Certification
  • Six Sigma Yellow Belt trained & Certified
  • Completed Fundamentals of Accounts

Personal details

Date of Birth                                        : 16-11-1985
Nationality                                          : Indian
Marital status                                     : Single




Bharath S


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1 comment:

  1. Unknown2 November 2018 at 15:39

    very good this is a kind of profile IN SAP AREA I am loooking for

    ReplyDelete

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