SAP FICO CONSULTANT Resumes in South Africa: P

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Contact Candidate

Name:

Location:

South Africa

Experience:

1-3 yrs

Willing to Relocate:

Yes

Willing to Travel:

Yes

Most Recent Job Title:

SAP FICO CONSULTANT

Personal Website:

Objective:

This is Ptiwari, i am having a 3 years of experience in SAP FICO Module,To be a SAP FI/CO consultant and to achieve organizational goals through consistent practice of SAP Technology and achieve professional height through continuous learning. To work in sync with the objectives set by the management and grow with the organization.

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t Center Accounting.
 Expert knowledge along with proven experience in the analysis of business requirements, needs and objectives and translating them to the SAP processes, solutions and products.
 Thorough understanding of cross modular functionality and rich in integrating FI with MM
 Excellent analytical skills combined with a fast grasping nature in understanding and providing solutions for any given business scenario.
 Excellent Communication and interpersonal skills and the knowledge attained through the involvement in different projects make me suitable for adapting to any work environment.

Desired Positions
SAP FICO Consultant
Work Preferences
Desired Salary
300+ per hour
Availability
Immediate
Desired Job Type
Full Time or Contract
Can Travel for Work
YES
Highest Education Level
MBA Finance
Current Location
South Africa
Willing to relocate?
YES
Residency / Visa
Authorized to work in this location
Skills and Experience

Category Yrs. Exp. Last Used
SAP R/3 and mySAP FI - Financial Accounting General Ledger Accounting 3 2007
Accounts Payable 3 2007
Payment Terms 3 2007
APP Configuration 3 2007
Accounts Receivable 3 2007
Define Dunning Procedure 3 2007
Bank-Related Accounting 3 2007
Special GL Trasactions 3 2007
Asset Accounting 3 2007

CO - Controlling Cost Centre Accounting 3 2007
Cost Element Accounting 3 2007
Internal Orders 3 2007

Employment History
Project#4
Organization : CSIPER Consulting. (South Africa)
Designation : SAP FICO Consultant.
Period : Sep 2007 To Jan 2008.
Client : City of Tshwane
Role : Team Member.

Client Profile:
The Tshwane Metropolitan Municipality is one of the six metropolitan municipalities that include the largest cities of South Africa. The 34,000km² metropolitan area was established on 5 December 2000 and is now responsible for municipal service delivery to residents who formerly received their services from the following local authorities: the Greater Pretoria Metropolitan Council, the City Council of Pretoria, the Northern Pretoria Metropolitan Substructure, the Town Councils of Centurion, Mabopane, Ga-Rankuwa, Winterveld, Hammanskraal, Temba, Pienaarsrivier and Crocodile River, portions of the Eastern and Western Gauteng Services Council and the Eastern District Council. The Tshwane project takes the form of an end-to-end SAP implementation at the Tshwane Metropolitan Municipality.
Role & Responsibilities: (Support & Maintenance)
• Design and develop paper based training manual for the SAP Financial modules.
• Design course curriculum and lesson plans for the SAP Financial modules training to be delivered to the end users
• Design and develop exercises to be used by the end users during the training
• Develop the required assessments to be used to test the end users competencies during and after the training
• Schedule all training for end users.
• Delivering of SAP Financial modular training and Navigation courses
• Support End Users after Go-Live
• Client interaction, understanding requirements and working on the same
• Solving of maintenance Issues and tickets in the area of G/L, AP,AR.
• Provide day to day operational process support to user.
• Resolved user issues on time basis
• Configuratin testing and moving to the production Clients.
• Analysis of Automatic Payment programme
• Analysis of Interfaces, Solving tickets and interacting with the Users
• Applying SAP Functionality to support business needs & priorities so as to obtain competitive and strategic advantages

Project#3

Organization : Quinnox Consultancy Services Ltd, Bangalore.(INDIA)
Designation : SAP FICO Consultant.
Period : January 2006 – July 2007.
Client : MAYTAG.
Role : Team Member
Client Profile:
MAYTAG Corporation is a $4.7 billion home and commercial appliances company headquartered in Newton, Iowa state. It has 15 manufacturing plants in U.S.A & México. It has its operations spread over 5 countries. Some of company’s brands include maytag, Hoover, Jenn-air, Amana, Dixie-narco and jade.

Role & Responsibilities
Activities of FI module:

• Configured the General Ledger module
• Creation of vendor account groups, Configured Automatic Payment Program and outgoing payment settings.
• Created Bank Master data, House banks and GL accounts
• Asset Account management:
Defining chart of Depreciation and Depreciation areas
 Defining Asset Classes and Integration with General Ledger, Controlling & Material Management
 Defining Calculation methods and Depreciation keys
 Creation of main Assets, sub assets as a part of unit testing.
 Transaction & Reports –
 Acquisition of an Asset
 Retirement of an Asset
 Transfer of an Asset
 Depreciation Run

Other Responsibilities
• Preparation of the project blue print
• Definition of roles
• User Training
• Integration Testing
• Master Data Uploads jointly with ABAP Programmer (LSMW)
• Preparing User Manuals
• User Acceptance Testing Procedures.
• Live cut over and support

Project#2
Organization : ITC INFOTECH ,Bangalore (INDIA)
Designation : SAP FICO Consultant.
Period : Dec 2004 – Dec 2005.
Client : WIMCO.
Role : Team Member.

Client Profile:
WIMCO is an ITC Company. Wimco is the single largest safety matches manufacturer in India and is widely present in the Indian market through various brands of matches like - Ship, Homelites, Tekka, Horsehead, Three Mangoes, Cheeta Fight, Kapas and Arrow, to name a few. It is the first company in India, to introduce 'Karborised' safety matches, which leave no 'after-glow'. Wimco also exports its safety matches to various countries.

Role & Responsibilities:
• Basic Settings: Configured settings for Company code, Fiscal year variant
Chart of accounts, posting period variant,
Field status variant and field status groups.
Configured Account groups and retained earnings A/c.
Created and assigned document number ranges
Define Tolerance groups for Employees .

• GL accounts: Creation of New Chart of Accounts & GL Accounts
Creation of masters,
Define Interest Calculation types.
Interest Run

• Accounts Receivable :Creation of Accounts Group
Customer master data and
Customization for advance Receipts and down payments
Creation of corresponding reconciliation accounts.
Configuration For Dunning.

• Accounts Payable : Create Vendor master
And specified number ranges and screen layout
Maintained Reconciliation accounts, subsidiary ledgers
Configurations Of APP.
Creation of various payment terms.

• Asset Accounting : Configuration and creation of Chart of Depreciation
Screen layout rules
Account Determination and
Asset Classess
Maintain Baseline Methods,Period Control Methods
Define posting rules for posting of Depreciation
Specify the Document type for posting of Depreciation run
Maintain Depreciation Keys assigning as per company profiles

Project#1
Organization : Satyam Computer Services Ltd,Bangalore(INDIA)
Designation : SAP FICO Consultant.
Period : July 2004 – NOV 2004.
Client : INVISTA.
Role : Team Member.

Client Profile:

INVISTA is one of the world’s largest integrated fibers and polymers businesses with a global presence. The company delivers exceptional value for customers through market insight, technology innovations, and a powerful portfolio of some of the most recognized global brands and trademarks in their respective industries. Built on a heritage of innovation, INVISTA owns more than 700 unique pending or granted U.S. patents, with corresponding patents in almost all of the countries where INVISTA has a business presence
Role & Responsibilities:(Support & Maintenance)
• Client interaction, understanding their requirements and working on the same
• Participating with technical consultants in modification of outputs and program changes
• Documenting test scripts for testing the functionality in various FI/CO modules
• Coordinating with the onsite team for getting the updates on changes required by the client
• Configuration changes as per the client’s requirement
• Problem resolution as part of support - Analyze Ticket which includes identification of the issue, coordination to get the relevant inputs, determining root cause of the issue and issue resolution
• Managing clients/users and addressing their concerns effectively
• Providing assistance to other SAP modules as a part of support process ensuring that the client issues are addressed effectively
• Handling Configuration related changes in Production Environment.
• Coordinating with the client in resolving the trouble Tickets and Change Requests within SLA’s.

Used to solve tickets such as:

 Creation / Change of Master records of Vendor/Customer
 Creation and change of Asset master records
 Depreciation Run Automatically
 Interest Run
 Down payment postings (AP, AR, AA)
 Automatic payment program.
 Configuring new Dunning Procedure.

Personal Details:
Name : P Tiwari.
Status : Single.
Sex : Male.
RSA Status : Valid Work Permit Till 2010.