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SATENDRA H PRASAD                                         FICO Consultant

Contact No:- 09823263490                                          e-mail :- satyendrafico18@gmail.com

                                                                       

OBJECTIVE
To Work in a Challenging and Creative Environment and effectively contribute towards the Goals of the Organization. I aspire for a career where my analytical, academic and professional skills can be used to the benefit of the organization that would provide me sufficient opportunities for continuous growth and achievements

 SKILLS

1)    Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment

2)    Have good knowledge in using MS office

3)    Have good presentation, written and oral communication skills and good problem solving skills

4)    Have good team spirit, goal oriented and high interpersonal skills 

PROFESSIONAL EXPERIENCE                5.11 years

Currently working with Cognizant Technology Solution since July-2012 to till date.Having 3.11 years of SAP FICO R/3 experiences in ECC 6.0 version and 2 years of domain Experience in the Areas of Accounts, Audit & Finance

SAP PROJECTS:- Support Experience

Client:- PHILIPS

Role:- FICO Functional Consultant

Client Profile:- Royal Philips Electronics Headquartered in the Netherlands, is a diversified As a world leader in healthcare, lifestyle and lighting, Philips integrates technologies and design into people-centric solutions, based on fundamental customer insights and the brand promise of “sense and simplicity”. Philips employs over 122,000 employees with sales and services in more than 100 countries worldwide. With sales of EUR 22.6 billion in 2011, the company is a market leader in cardiac care, acute care and home healthcare, energy efficient lighting solutions and new lighting applications, as well as lifestyle products for personal well-being and pleasure with strong leadership positions in male shaving and grooming, portable entertainment and oral healthcare.

ROLES AND RESPONSIBILITIES

·         Providing offshore support in all the areas of FI including Asset Accounting

·         Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs.

• Involve in regularly regression testing and preparing of test case document on regular interval 
• Knowledge of Raising the OSS note to SAP 

·         Actively involved in any Changes to configuration settings as required by the client

• Providing functional specifications for customized reports

·         Involve in providing User Training and resolved the users queries.

·         Preparing relevant documents for the purpose of users to clarify them to resolving tickets.  

·         Participation in regular meeting with people at regarding status of issues

·         As a FI consultant I was responsible for analyzing the assigned tickets and provide satisfactory resolution to the users within time frame.

·         Clearing the day-to-day queries to the users.

• Resolving issues on priority basisand involve in providing knowledge Transfer

Working with Intranz solutionasa FICO Consultant fromJune-2009 to July-2012.

SAP FI-CO Skills                                                                                                      

Financial Accounting:

·         Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

·         Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

·         Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

·         Configuring Automatic Payment Program and Dunning  for Vendors/Customers

·         Configuring Input/Output Tax

·         Integration with  MM,SD modules

Asset Management:

·         Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

·         Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

·         Maintaining Group and Low Valued Assets

·         Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset

Controlling:

·         Maintain the Versions for actual and planned postings

·         Creation of Cost Centres and Definition of Cost Centre Hierarchy 

·         Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs

·         Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

·          

SAP PROJECTS:- Implementation Experience

Client  :           Hindustan Sanitary Ware & Industries Ltd

Role    :           Functional Consultant

Client Profile     :India's first fully automated, state-of-the-art glass manufacturing unit. The Somany Group has a diversified range of products encompassing glass containers, sanitary ware, bathroom fittings, bath tubs, shower enclosures, Shower partitions & panels, Kitchen appliances & Sinks and ceramic tiles, as well as textiles and engineering goods. Having annual turnover of Rs.530 Crores

ROLES AND RESPONSIBILITIES

·         Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in Hindustan Sanitary Ware & Industries Ltd

·         Structuring the Organization element as per Requirement

·         Involved in AS-IS & TO-BE process flow charts and designed blueprint workshops for finalising Organisation elements and for many integrated processes

·         Preparation and executiontest cases and involved in unit testing and Integrating testing

·         Provided Documented End user manual and trained users – worked closely with them during Post- Go live period

·         Involved in study and Gap AnalysisPreparing Functional Specification for Gaps as per Client Requirement

·         Uploaded all master data through LSMW

·         Configuring the Automatic Payment Program

·         Created General ledger master data of various B/S and P&L accounts both at chart of accounts level and company code level.Created Bank Master data, House banks

·         Modification to the Field Status variants according to Clients specifications

·         Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation and Configuration of terms of payments for Customers/Vendors

·         Configured interest calculation methods for Customers/Vendor Payments.

·         Configuration of AA (FI-AA).– Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Period  end Closing

SAP PROJECTS:- Support Experience

Client  :NUCON ZANDER PVT LTD

Role    : Associate Consultant

Client profile:-NUCON is a leading producer of compressed air treatment & pneumatic solutions in India with a know-how and reputation of 3 decades. Our line of products includes Pneumatic Cylinders, Pneumatic Valves, Micro Filters, Dryers etc.. Our products cover a huge gamut of compressed air solutions & treatment; an entire line all developed and manufactured in-house by our dedicated and highly experienced personnel. Our endless pursuit of new technologies and better products has resulted in numerous advanced and unique solutions clubbed with un-compromised commitment to our customers.

ROLES ANDRESPONSIBILITES

·         Providing offshore support in all the areas of FI including Asset Accounting

·         Resolved issues related to automatic account settings for asset transactions like Asset acquisition, Asset retirement, Asset scrapping, Asset sales & depreciation calculations

·         Resolving day to day issues raised out of FI operations

·         Resolved critical issues and helped in stabilizing the SAP system for business operations

·         Providing functional specifications for customized reports

·         Actively involved in preparation of Business Process Document

·         Responsible for detailed problem determination of issues escalated 

• Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.
• If the resolution is a major development or configuration fix, provide the necessary change detail to Level 3.

Domain Experience:

From April 07 to March 09                        (2years)

Company Profile: L.N Rawat chartered Accountant is basically works with the partnership with N.J Toshniwal chartered Accountant and works all kind of works including Audit, Filling tax, project finance, tax planning etc.

ROLES AND RESPONSIBILITES

·         Assisting in maintenance of books of accounts and record maintenance

·         Verification of compliance with the applicable laws and regulations

·         Preparation of MIS reports for management review purpose

·         Verification of the book keeping and record maintenance of the clients

·         Verification and evaluation of companies accounting policies and procedures and their application in the preparation of Books of Accounts and Financial Statements

·         Ledger scrutiny and Preparation of BRS

·         Internal Audit of the book keeping and record maintenance

·         Physical verification of stock and ensure that they are complying with the Stock records

·         Tax Audits of Firms and Companies and Individual assessment

Professional Qualifications

DEGREE	UNIVERSITY	YEAR	PERCENTAGE
GDC&A	MAHARASHTRA	2011	59.00%
M.COM	PUNE UNIVERSITY	2009	52.87%
B.COM	PUNE UNIVERSITY	2007	60.08%

TECHNICAL KNOWLEDGE

1)   Excellent Command in MS-Office

2)   ERP Software, SAP R/3 6.0,Tally 7.0

3)   Operating system-windows 2000/XP/7

4)   Certification in Computerize Accounting and Office Automation.

PERSONAL DETAILS

PERMANENT ADDRESS:                    House No-556/25, Bhorde Nagar Near Dattaraj Colony, Thergaon Pune-411033

DATE OF BIRTH:                                26 Jun 1985

PASSPORT STATUS:                          YES

MARITIAL STATUS:                           SINGLE

LANGUAGE KNOWN:                    ENGLISH HINDI MARATHI

NATIONALITY:                            INDIAN

DECLARATION:

I hereby affirm that the information provided by me is accurate and true to the best of my knowledge.

PLACE:                                                                                        DATE:

                                                    

                                                                                           (SATENDRA)

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