BADRI E-mail id:biren103@gmail.com
SAP
FICO CONSULTANT Contact
+ 91 7241585628
Synopsis:
Ø Total
3+ years of working experience in SAP R/3 Financials.
Ø Two
supports and one implementation in sap fico configuration. With strong configuration
and development skills.
Ø Experience
of all aspects of the SAP application lifecycle.
Ø Strong
analytical, testing and problem solving skills.
Ø Integrations
– Assignment of GL accounts for automatic posting in MM and SD
Ø NEW
GL – Document Splitting.
Ø Having
knowledge up to internal order.
Ø Strong Organizational and planning skills and ability to work in a self-directed mode to accomplish tasks on time and with a high degree of quality.
Professional Summary:
Ø Working
as a SAP FI Consultant for WIPRO Technologies Ltd, Pune from Sep 2012 to till
date.
Academic Profile:
Ø MBA from Jawaharlal Nehru Technological
University - Hyderabad
Technical Skills:
ERP package : SAP R/3 ECC6.0.
Operation system : Windows XP and Windows 2000.
Office package : MS Office.
Project#3
Client: The Procter & Gamble Company (P&G), incorporated on May 5 1905, provides consumer packaged goods. The Company operates in five segments under GBUs: Beauty, Grooming, Health Care, Fabric Care and Home Care, and Baby Feminine and Family Care. The Company's products are sold in over 180 countries and territories. Its organizational structure consists of Global Business Units (GBUs), Global Operations Global Business Services (GBS) and Corporate Functions (CF). The GBUs are responsible for developing overall brand strategy, new product upgrades, and innovations and marketing plans.
Role: SAP
FICO Consultant.
Project
type: Support
Duration: Aug
2014 to still as on the day.
Roles & Responsibilities:
Ø Solving of maintenance Issues and
tickets
Ø Acknowledge/accept escalated tickets
from level1,level2 & 3
Ø Keep all documentation up to date by
team on share point of time.
Ø Providing day to day operational and
process support to users.
Ø Preparation of User manual
Documentation.
Ø Had discussions with process owner system
developers and end users.
Ø Resolved User issues on timely basis.
Ø Attended KT sessions & updated
knowledge with new issues.
Ø Responsible for Month end closing activities.
Project#2
Client: Johnson & Johnson
Vision Care, Inc. manufactures and sells contact lenses. It offers various
types of lenses, including near or farsighted, astigmatism, and presbyopia. The
company also offers disposable contact lenses. It serves customers in the
United States and internationally. The company was incorporated in 1962 and is
based in Jacksonville, Florida. Johnson & Johnson Vision Care, Inc.
operates as a subsidiary of Johnson & Johnson.
Role: sap
FICO consultant.
Project
type: Implementation
Duration: Nov
2013 to July 2014.
Roles & Responsibilities:
Ø Configuration
– General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP) Asset
accounting.
Ø Configured
Company, Company Code, Chart of accounts, Account Groups, Fiscal year Variants,
Posting Period Variants, Field Status Variant.
Ø Configured
Accounts Receivable – Customer Master Data, Account Groups, Number ranges and
Assign them to Account Groups Screen Layout Rules.
Ø Configured
settings for Special G/L Transactions (Down Payments).
Ø Configured
Accounts Payable – Vendor Master Data, Account Groups, Number ranges and Assign
them to Account Groups.
Ø Outgoing
payment global settings and Automatic payments Program.
Ø Configuration
of Asset Accounting Module which includes copying the chart of depreciation and
assign to the company code.
Ø Created
asset classes which include the specification of account determination, screen
layouts rules and number ranges.
Ø Determined
the depreciation areas in asset class.
Ø Assigned
the GL accounts, specified document types for posting of depreciation.
Ø Determined
screen layouts for asset master data and asset depreciation areas.
Ø Created
depreciation keys and Depreciation methods.
Ø Configure
the Assignments for automatic posting in
MM and SD
Project#1
Client: Greenply Industries Limited is an
India-based interior infrastructure company. The Company offers a portfolio of
plywood and medium-density fiberboards (MDF). The Company's segments include
Plywood and Allied products, Laminate and Allied Products, and Medium Density
Fibre Boards and Allied Products. The Plywood and Allied Products segment is
engaged in the business of manufacturing and trading of plywood, block boards,
veneer, doors and other wood panel products through its wholesale and retail
network.
Role: SAP Associate
FICO consultant.
Project
type: Support.
Duration: Sep 2012 to Oct 2013.
Roles & Responsibilities:
Ø Supporting
on day to day issues in FICO
Ø Participated
in Support project and worked in the Areas of General Ledger Accounting,
Accounts Payable, Accounts Receivables and Asset Accounting.
Ø Analysis
of Automatic Payment programmed and other AP operations.
Ø Interacting
and guiding the users to their day to day problems in Finance and Controlling
modules
Ø Assisting
in Month End Closing operations
Ø Coordinating
for solving the high severity tickets
DOMINE EXPERIENCE:
Working as a Process Associate (IRO) in KARVY COMPUTERSHARE PVT LTD (Reliance Mutual Fund Services),
Hyderabad from 20 Nov 2011 to Aug 2012.
Roles & Responsibilities:
Ø Signature verification: Signature Match with Purchase, Company - Authorized Signature and BR, POA Documents to be verify process the signature. If any signature mismatch raises the objection.
Ø Redemption Transaction Verification: Check the All Mandatory Fields: A/c no, Scheme, Plan, Units / Amount. If any change of Address and Bank details cleared transactions to be processed.
Ø Redemption cum COA & COB: Red cum COA & COB All supporting documents to receive after that transaction is verified. If any documents not received the transaction COB Suspend the transactions and intimation send to Reporting branch and Letter send to Investor T+2 Basis.
Ø Checking the Debt cases and also clears the Objections.
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