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M. Abhilasha

SAP FICO Consultant

Ph:      9876543210

       Email: sapabhilasha@gmail.com

PROFESSIONAL SUMMARY

Around 4.3 years of total experience of which 3.6 years of professional experience in SAP FICO Functional area. Team player with excellent communication and interpersonal skills. A proven team member career that involved innovative solutions and challenging strengths. Experience in one End to Implementation and two support projects.

SAP FICO SKILL SET

·         Involved in various stages of project cycle like developing and Support.

·         Proficient in SAP's ASAP Methodology and well versed with business process, its mapping &configuration in SAP.

·         Carried out current business process study and involved in Preparation of AS~IS document  and TO-BE document

·         Carried GAP study and prepared GAP analysis report

·         Configuration of Enterprise Structure Setting and New GL functionality

·         Tax Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys ,maintain fiscal year variant , posting period tolerance group, document type and number ranges

·         Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation , dunning program , tax and withholding

·         The Organizational Assignment in the Controlling module, Configuration of Cost Center Accounting and Profit center accounting

·         In Cost Element Accounting created Primary and Secondary Cost Elements, created Cost Element Groups, maintained Cost Element Attributes, Knowledge of CIN

WORK EXPERIENCE

·         Working as a SAP FICO Consultant at Cyber Tech systems and software ltd, from Apirl’2012 to till date.

·         Worked as a SAP FICO Consultant at Virtusa India Pvt Ltd, from May 2010 to Mar 2012.

·         Worked as a Accountant in August  2009  to April 2010

EDUCATIONAL DETAILS

Bachelor’s Degree in BCOM computers from Osmania University

Intermediate in Commerce from BIE

SAP EXPERIENCE

PROJECT 2: (Implementation & Support)

Client                                    :    Landis+Gyr

Organization                        :    CyberTech Systems and software ltd

Role                                       :    SAP FICO consultant

Duration                                :    April 2012 to Till Date.

Company profile                              : Landis+Gyr is the global industry leader in metering solutions for electricity, gas, heat/cold and water for energy measurement solutions for utilities. Broadest portfolio of products and services in the industry.  We deliver complete end-to-end solutions for efficient and reliable energy management. Some of the products are Accessories, Commercial and Industrial Meters, Grid Meters and Residential meters.

Roles & Responsibilities:

• Verifying Balances Template prepared by business owner and uploading Masters and Balances (PL, BS, AR/AP open items) using uploading tools Catt’s and LSMW.
• Studied, analyzed and involved in the documentation of  As-Is model and To-Be model
• Configured the FI as per requirement of To-Be process model
• Enterprise Structure, New GL Functionality
• Created and Maintained COA, Customized account groups, field status groups, posting keys, document types, open and close posting periods and created G/L Account Master Records.
• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation , dunning program , tax and withholding
• Accounts Receivable and Accounts Payable master data maintaining the prerequisites such as creation of account groups, editing screen layouts, Invoice and Payment configuration, setting Dunning procedures, etc.
•  Grouped G/L accounts into various account groups, Created Reconciliation Accounts for accounts receivables and account payables.
• House bank configuration, New GL Functionality and prepared internal orders.
• Created primary cost element and secondary cost element, cost element groups
• Primarily responsible for interacting with the users on the tickets and understanding the nature, scope of the issue and proving the solution.
• Adhere to SLAs while resolving tickets based on priority basis.
• Supporting Month end closing operation and post Go-Live issues
• Provide timely resolution of end user problems and also proactively discuss critical issues with other functional consultants
• Providing post-implementation Support.

PROJECT 1:   (Support project)

Client                                    :       CHARTIS

Organization                      :       Virtusa India Pvt Ltd

Role                                       :       SAP FICO consultant

Duration                            :       May 2010 to Mar 2012.

Company profile                              : Chartis is a world leading property-casualty and general insurance organization serving more than 45 million clients in over 160 countries and jurisdictions. With a 90-year history, one of the industrial most extensive ranges of products and services such as Commercial Insurance, Property, Accident and Health insurance. Chartis Insurance UK is part of American International Group's global property/casualty insurance organization

Roles & Responsibilities:

·         Handling issues raised by the end user according to their criticality level.

·         Acceptance of issues relating to FI.

·         Providing day-to-day operational and process support to users.

·         Resolved User issues related to GL, AR, AP and APP on priority basis.

·         Updating the knowledge base with the new issues.

·         Interaction with the users for obtaining clarifications.

·         Resolving issues on Priority Basis

·         Support for month and year end activities

• Interacting with the users on the tickets and understanding the nature, scope of the issue and proving the solution.
• Adhere to SLAs while resolving tickets based on priority basis.

·         User training on processes and providing user manuals

·         Primary contact and responsible for solving all high, medium and low priority

·         Issues related to Authorizations, Customization and Bug fixing. Ensure customer satisfaction before closing the issue.

·         Attended KT sessions on business process of the client

• Provide timely resolution of end user problems and also proactively discuss critical issues with other functional consultants

Accountant

Company:  ICOMM (August 2009- April 2010)

Worked in Trading Company as Accounts Executive.

ACTIVITIES

·         To verify Documents and enter all Bank/Cash transactions in System.

·         To reconcile All Customer ledgers for every 15 days.

·         To Raise a Debit / Credit Memos To the Customer.

·         To reconcile of Supplier Ledgers for every Month.

         To verify bills of suppliers and enter all transactions in system.

·         To reconcile all suppliers ledgers for every Months.

·         Weekly Basis Funds allocation for Customers

Technical skills:

SAP Releases      :             SAP R/3 Version 4.6C/ ECC 6.0

Operating system:          Windows XP,03 & 07

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