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SHIKSHA CH

Mobile No:- 9876543210
E-mail:-shiksha@gmail.com     


Seeking assignments as a SAP Functional Consultant –FICO for SAP Implementation & support with a technology-driven organisation of high repute.



ORGANIZATIONAL DETAILS

Company Name
Concern Module
Designation
Duration From
Duration To
Value Cyber Tech Ltd
FI
Functional Consultant
Feb’2010
Till Date

WORKING EXPERIENCE

Around 8+ Years of Total Experience out of those 3+ Years of SAP experience and 2+ years of domain experience.

SAP EXPERIENCE

Company:        Value Cyber Tech Pvt Ltd
Project:           Aditya Vidyut Appliance Ltd
Project Type:   Support
Duration:         FEB 2013 TO TILL DATE

Project Description

Aditya Vidyut Appliance Ltdis presently one of the leading reputable company in the Transformer Industry.

1)    Worked as FICO team Member.
2)    Involved in handling day to day ticket based on severity levels.
3)    Worked in issues arising in area of Account receivable, Account payable, General ledger, Asset
Accounting, bank etc in ECC 6.0 environment.
4)    Fixing critical error and development work as required by user.



 Company:       Value Cyber Tech Pvt Ltd
 Project:          Panse Auto Comps Pvt Ltd                
 Project Type: Implementation
 Role :              Implementation Team Member
 Duration:        JULY’2011 TO            JAN ‘2013

Project Description

A small manufacturing set up in 1983 PANSE is now an integrated sheet metal and tubular assemblies manufacturer for global automotive industry. The dynamic leadership of Mr Rajeev Panse has established PANSE as a reliable manufacturer of auto components with end to end capabilities-from value addition in product design -development-manufacturing-Value Engineering-after sales support. PANSE is an integrated sheet metal manufacturing company with set up of Tool Room, Pressing and Metal forming, Welding Lines and Surface Coating (Painting and Powder coating) for supplying aggregates and modular auto-component assemblies to OEMs.

Roles & Responsibilities:

§   Sap FICO –
§   Configuration of enterprise structure like copy Company code, Controlling area, business area, profit center.
§   Define global settings- document type, posting keys, field status variants, new GL configuration settings, posting period variant, number ranges.
§   Define Chart of accounts, General Ledger.
§   Accounts Receivables and Payables process Configuration.
§   Profit center, Cost centre & cost element Accounting, Internal Order & product costing.
§   Down payment made & Down payment Receivable process configurations
§   Withholding tax Configuration, Bank Configuration, Cash journal, Activate Document splitting, Defining Scenarios for Document Splitting, Accounts Group & integration with MM, PP & SD.
§   Customization VAT & Service Tax configuration, Tax Code.

Key Responsibilities:-
§   Support system testing and provide in-house application training to end users.
§   Responsible for the FICO & Sales & Distribution process in SAP.
§   Accounts Receivables and Payables process.
§   Down payment made & Receivable Process.
§   Withholding tax process.(TDS & TCS)
§   Order, Deliveries, Invoice, Supplementary Invoice, Partial Deliveries, Free Goods.
§   Working on Document Types, Credit Memo, Posting to FI.
§   Exposure in Integration of FI-SD-MM modules
§   Responsible for organizing Transport & Releasing Requests.
§   LSMW (Legacy System Migration Workbench) & Debugging.


Company: Adarsh Hi-tech Info Consulting Pvt.ltd
Client                             : Rational Engineers Pvt.Ltd (Thane)
Project Type                 : Implementation.
Duration                        : FEB’2010 TO JUNE’2011


Key Responsibilities
§   'AS-Is' study processes in FI.
§   To understand Account Receivable & Account Payable Process.
§   Definition of General ledger account with field status group & variants.
§   Definition and creation of Sales and Distribution organization structure
§   Revenue account determination & Integration with Finance and Materials Management.
§   Successfully Configured Entire Transaction flows from order entry to Account determination and posting. Discuss with the client to confirm the processes
§   Checking the interface between FI-SD-MM modules.
§   Involved in set-up and implementation of FICO & Sales and Distribution Module.
§   Define & Assignment Company, company code. Segments controlling area, Chart of account profit & Cost Center.
§   Define field status variant. Maintain field status variant. Define ledger for general ledger accounting.
§   Define tax code for sales and purchase.
§   Define account group for customer & Vendor.
§   Define master data, General ledger account Chart of account and GL account groups.
§   Define document splitting, classify General ledger Account with document splitting, Classify document types for Document splitting. Activate document splitting.
§   Define bank and bank account & Bank transaction. Set up cash journal.
§   Down payment made & Receive for vendor & Customer.
§   Define validation & Substitution.
§   Define account for material management in (OBYC).

DOMAIN EXPERIENCE
Having 2+ years of working experience in
KUCHAN AND ASSOCIATE
Duration:      DEC’2007 to JAN’2010

Roles & Responsibilities:

1)    Handling day to day transaction for sales, Purchase, Bank Reconciliation, cash entries & Trial balance, involved in audit.

OTHER EXPERIENCE
Having 2 years of working experience in
SHOPPER’S STOP
                     Duration:         DEC’2007 to JAN’2010

AS A CUSTOMER CARE  ASSOCIATE




                                                                       
PROFESSIONAL QUALIFICATION
Mumbai University                                                                                2004
Bachelor of Commerce




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About Author of the Website:

Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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