Name
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Bijoy P
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Designation
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SAP FICO Consultant
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Location
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#401, 1st
Floor, 6th Main
Indira Nagar, Bangalore-560034.
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Email-ID pbijoybiju@gmail.com
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Phone 9738613993
Profile
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Certified SAP FICO Consultant with 1.7 years of
SAP FICO experience and 5+ years of experience as Accountant (2 yrs exp in
ERP Environment). In the past Months/ Years, I have Participated and
Specialization in Design, Development, and Customization of Software
Applications in SAP Platform, which involves Real-time Three Tier
Architecture-R3 to deliver Robust and Scalable Enterprise Applications for
Corporate Clients using SAP FI/CO.
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SAP Experience – Summary
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ERP
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SAP – System Application
Products in Data Processing
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SAP - Technologies
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FI/CO, TAXINN, Travel
Management, MM and SD
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Name of the Project
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SAP ERP Arvind-Hanes Integration
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Location
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Arvind Lifestyle Brands Ltd, Bangalore
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Module
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SAP FI, MM, SAP AFS
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Duration
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March
2013 – till
date
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Rules & Responsibilities
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ร Defining Plant, Storage
locations, Divisions, etc. and its Assignments.
ร Creation of Function
Spec. for the Report FI_PURCHASE JOURNAL for document type RE to WE.
ร Creation of Function
Spec. for the preparation of PO through Excel upload and Automation of Mail
Sending.
ร Creation of Function
Spec. for the preparation of GRN through Excel upload and Automation of Mail
Sending.
ร Creation of Function
Spec. to calculate MRP for Materials.
ร Creation of Function
Spec. for the Report Monthly Vendor Debit Note.
ร
Unit testing and Integration testing.
ร
Trained users.
ร Documenting User Manuals and Test Scenarios.
ร Post Go-live support.
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Contribution
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ร MM , FI Consultant
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Name of
the Project
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SAP ERP re-Implementation
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Location
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Integrated Electricals, Bangalore
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Module
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SAP FICO
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Duration
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Oct
2012 – March 2013
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Rules & Responsibilities
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ร Defining the part of
Enterprise Structure: Company, Company Code, Business Area, FM Area and
Assignments.
ร Defining the Financial
Global Setting: Fiscal Year Variant, Field Status Variant, Posting period
Variant, Document Types and Number Ranges, Tolerance groups.
ร General Ledger
Accounting: Configuring for Definition of Chart of Accounts, Account Groups,
and Assignments, Set the field Status to the Account Groups, Exchange rates.
ร Accounts Payable:
Configuring for Creation of Vendor Account Groups, Number Ranges for Account
Groups, Document types and No Ranges for Transactions, House Bank Creation,
Special GL Transaction.
ร Accounts Receivables:
Configuring for Creation of Customer groups, No Ranges, Payment terms,
Incoming Payment, Define the Reconciliation.
ร Service Tax
Configuration with Tax calculation procedure TAXINN.
ร
Created various sets, Substitution and Validations at master and
transaction data creations.
ร Configured Document Splitting in the New GL.
ร Controlling: Creation
of Controlling Area, Standard Hierarchy, Primary and Secondary Cost Element
creation.
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Contribution
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ร FICO Consultant
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Name of
the Project
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SAP ERP Support & Travel Enhancement
for Guest
Travel Booking
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Location
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Dr. Reddy’s Labs, Hyderabad
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Language
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SAP FI
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Duration
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June
2012 – Sep
2012
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Scope
of Work
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ร As a functional
Consultant, responsible for delivery of
the FI Support and Travel Enhancement project.
ร
The project is to
enhance the SAP Travel Management
to have guest travel booking functionality by creating separate.
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Rules & Responsibilities
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ร
Handling of L1 & L2 support call using Solution
Manager Tickets to support Global users including India.
ร
Worked on configuration changes, GAP analysis and
objects developments.
ร The ASIS
study, Business Process & FS
documentation.
ร Creation of blue print
document and getting user acceptations.
ร
Creation of Functional specifications with details prescriptions, configuration needs, and
technical developments.
ร
Configuration
of Travel Request for guest
based on schema and activity
ร
Unit Testing and Integration
testing
ร
Trained users on the
ร Documenting User Manuals and Test Scenarios
Post go-live support.
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Contribution
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ร FI Consultant
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Name of
the Project
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ABB ERS
Settlement.
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Location
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ABB Global Services, Bangalore
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Language
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SAP FI, MM
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Duration
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Feb
2012 – May 2011
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Scope of Work
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As a team member,
handling project as a functional consultant.
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Rules & Responsibilities
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ร
The ASIS study, Business Process &
FS documentation.
ร Understanding the business requirement and
helping the technical person to finish
of the work smoothly.
ร
Development of blue-print and functional
specifications
according to the user requirements.
ร
ERS Configuration
ร
Vendor Settlement
ร
Planned Delivery Cost Settlement
ร
Testing- ERS and Reversal of ERS
ร Post go-live
support.
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Contribution
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·
FI Consultant
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Name of
the Project
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Accountant- End User
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Location
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Mega Mart, Sharjah,
UAE
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Module
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MS
Dynamics NAV/ SAP FICO
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Duration
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Nov 2009 to Nov 2011
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Scope of Work
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Team Member
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Roles and Responsibilities
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ร
Posting
of Different Transactions for GL, Vendor, Customer, Asset etc.
ร
Accruals and Deferrals, Recurring Entries, Sample
Documents etc.
ร
Cash Journal Postings.
ร
Display
Line items and Balances for GL, Vendor etc.
ร
Master
data Creation for Vendor, Customer, Assets etc.
ร
Down
payment for Vendor & Customer.
ร
Worked with
technical team for legacy data
& programs migrations.
ร Creation of PO, GR, IR and reversing GR & IR.
ร Payables Management (GR, IR,
Ageing and reconciliations).
ร Creation of Sale order, Deliver and Billing.
ร Month End and Year End Closing Activities.
ร Preparation of monthly P&L Statement for
Vegetables section.
ร Verification of Physical stock with system stock.
ร Worked on different type of Reports -Vendor,
Customer & GL etc.
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Contribution
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·
Accountant
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Name of the Company
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N. Shankaran & Company
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Location
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Kerala
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Module
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Accounts
& Auditing
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Duration
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Jan
2008 to Dec 2008
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Scope of Work
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Team member
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Roles and Responsibilities
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ร
Finalization
of Accounts -P&L Account & Balance Sheet.
ร
Auditing
as per Income Tax & Sales Tax.
ร
Vouching.
ร
Auditing
of Different Accounts & Tax ledgers.
ร
Calculation
of FBT, TDS etc.
ร
Analysis
of Financial Statements-Ratio Analysis
ร
Comparing
Actual with Budgeted Figures & Variance analysis.
ร Preparation of Audit Reports, etc.
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Contribution
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·
Accounts & Audit Executive
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Name of
the Company
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KVR Automobiles
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Location
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Kerala
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Module
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Accounts
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Duration
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June
2005 to Dec 2007
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Scope of Work
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Team member
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Roles and Responsibilities
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ร
Dealing
with Day to Day Activities
ร
Monitoring
& controlling/ processing of payments
ร
Preparation
of Journal Voucher and Payment Voucher.
ร
Debtors
ageing & reconciliation, Monitoring expenses
ร
Preparation
of Bank Reconciliation Statements.
ร
Preparation
of Cash Flow Statements.
ร
Providing
different types of reports to top management.
ร
Providing
information to internal & External Auditors
ร Supporting internal Auditing Department.
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Contribution
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·
Accounts Officer
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General Information
Education
|
ร
Doing British CA,
ACCA (2012-2014) (Final).
ร
SAP FI ECC 6.0 Certified Professional (81%).
ร
Master of Business
Administration in Finance
(67%).
ร
Graduate in Computer
Science (81%).
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Citizenship
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Indian
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Location
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Bangalore, India
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Date of Birth
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12
May 1983.
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Languages
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Written – English
& Malayalam
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Spoken – English, Malayalam &
Hindi
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