SAP FICO Functional Consultant Resumes in India: kavitha

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Contact Candidate

Name:

kavitha

Location:

India

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

SAP FICO Functional Consultant

Personal Website:

Objective:

To become a contributing SAP FICO Consultant in an organization for its success, by applying the best business practices, through innovative solutions and constantly updating my skills.

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tyle="\">E-mail: kaveena85@yahoo.co.in

Objective

To become a contributing SAP FICO Consultant in an organization for its success, by applying the best business practices, through innovative solutions and constantly updating my skills.

Career Summary

3.0 years of SAP R/3 experience as FICO Functional Consultant with one full project lifecycle implementation and post live production support

Work Experience

Company : Sinertel Solutions Private Ltd

Designation : SAP R/3 FICO Functional Consultant

Period : May 2005 to till date

PROJECT DETAILS

Project : Cabot Corporation

Period : April 2007 to till date

Version : SAP R/3 5.0

Client Profile : The Group\'s principal activities are to produce rubber blacks, performance products, inkjet colorants, fumed metal oxides, aerogels, tantalum and cesium formate drilling fluids. The Group operates in four business segments. Carbon Black Business produces rubber blacks, performance products and inkjet colorants product lines. Metal Oxides Business produces fumed silica ultra-fine, high-purity particle used as a reinforcing, thickening, abrasive, thixotropic, suspending or anti-caking agent for the automotive, construction, microelectronics, and consumer products industries.

Roles & Responsibilities:

· Company Configuration & Global Settings (Fiscal Year Variants, Posting Period Variants, Document Types, Field Status Variants Configuration)

· Process for defining an Account structure of a Company (Chart of accounts, account groups, General Ledger Master Records)

· Defined process for GL postings, Configuration of No. ranges for GL Accounts, recurring entries

· Setting Tolerance limits of Employees, GL, Vendors and Customers

· Defined process for Accounts Payable

· Defined process for Accounts Receivable

· House Banks configuration

· Dunning Procedures

Project : Krishna Knitwear Technologies Ltd, Mumbai

Period : Jan 2006 to March 2007

Version : SAP R/3 4.7

Client Profile: The Krishna Knitwear Technology Limited was promoted by Shri Ram Pratap Tayal in 1958, and has since expanded to US $500 million plus turnover Group. The major Group Companies is presently engaged in the manufacture of cotton yarn, polyester yarn, knitted fabrics and garments with processing facilities for knitted and woven fabrics. Knitwear is the highest value-added cotton-based industry in India. In the last 15 years, it has matured enough to manufacture brands like Levi’s, Ralph Lauren, Polo, Nike, Tommy Hilfiger, Calvin Klein etc.

Roles & Responsibilities: FI- GL, AR, AP & CO- CEA, CCA

· Configuration - Involved in SAP R/3 configurations in configuration server. Mapping of business process in FI module. Involved in customizing and configuring Global and organization structures, in FI module using IMG. Some key settings were client company code, business area, master records, transactions, chart of accounts, document types, financial statements, planning and reports.

· General Ledger (GL): Involved in configuration of GL accounting. Created Chart of Accounts and allocated company codes to chart of accounts and consequent creation of Master records for the same. Preparation of the financial statement version leading to the generation of the final account statements namely, the balance sheet and profit & Loss account.

· Accounts Receivable and Accounts Payable (AR & AP): Involved in configuration of AR and AP. Created customer and vendor accounts, was associated with finance team for configuration of business transactions involving incoming and outgoing invoices, credit memos and clearing open items

· Bank Accounting: House Banks, payment programs and had configured clearing open items in GL/AR/AP

· Controlling (CO): Controlling Area, Cost Elements, Cost Center Accounting (CCA), Profit Centre Accouting (PCA), Profitability Analysis (COPA), Internal Orders.

· Testing - In sandbox server tested SAP FI module dummy data to validate integration. Created sales orders and then checked transaction flow of accounting documents and their posting in GL accounts.

· Training - Participated in training sessions of FI module, which covered basic IMG settings, customizing and master data creation in the above modules, understanding the interfaces with SD and MM modules.

Project : BHEL-EDN Bangalore

Period : July 2005 to December 2005

Version : SAP R/3 4.7

Client Profile: BHEL is the largest engineering and manufacturing enterprise in India in the energy-related/infrastructure sector, today. BHEL\'s operations are organized around three business sectors, namely Power, Industry - including Transmission, Transportation, Telecommunication & Renewable Energy - and Overseas Business. This enables BHEL to have a strong customer orientation, to be sensitive to his needs and respond quickly to the changes in the market. BHEL\'s vision is to become a world-class engineering enterprise, committed to enhancing stakeholder value.

Roles & Responsibilities: Support Consultant-Post implementation support

· Handled various issues raised by clients, which range from troubleshooting in transaction data, master data to SAP configuration data in order to make necessary changes and upgrade.

· Apart from these, services also include proposing better alternatives/methods to streamline the organisational and/or functional processes.

· Also, provided user training to clients at client site & prepared end user training material

computer literacy

· Windows 98/2000, MS Office (Word, Excel, PowerPoint)

· SAP R/3 Client – Server Architecture version 4.7, 5.0

Summary of ACADEMICS

· Pursuing third semester of Master of Business Administration (Finance) in ICFAI University, Hyderabad – Completing by Oct, 2008

· Completed Diploma in Business Administration (Finance) by securing 70% in ICFAI University, Hyderabad

· Completed Bachelor of Business Management (Finance) by securing 75% in Acharya Institute of Management & Sciences (Bangalore University), Year 2005

· Completed PUC in Science by securing 86% in Sri Sai College for Women, Bangalore, Year 2002

· Completed S.S.L.C. by securing 84% in Seshadripuram Girls High School, Bangalore, Year 2000

SAP KNOWLEDGE BASE

· SAP as an ERP Package: ERP Packages, ERP Evolution stages, SAP R/3 Architecture, various modules of SAP.

FI MODULE

· Enterprise Structure: Definition of Enterprise Structure, Company, Company Code, Credit Control Area, Business Area, Consolidated Business Area, Functional Area, & Financial Management Area

· FI Global Settings: Project Landscape, Configuration of Fiscal Year Variant, Normal Period & Special Period, Posting Period Variant, Field Status variants, Field status groups, Account types, Document type & control, Document numbering, Number assignment system, & Posting keys

· G/L Account: Configuration of G/L Master Record, G/L account group, Chart of Accounts, G/L account numbers, types of Chart of Accounts, G/L creation methods

· Cash & Bank Journals: Configuration of Cash Journals, Bank Directory, Bank configuration steps, Introduction to House Bank

· Currency: Configuration of currency, Types of currency, exchange rate types, defining currency at company code level

· A/R Module: Configuration of Reconciliation account, customer creation, A/R configuration, Automatic Dunning Program, Dunning Configuration System

· A/P Module: A/P configuration steps, creation of vendor a/c group, Automatic Payment Program

· Taxation: Types & levels of taxes in SAP, Jurisdiction code construction, creation of Tax code, Tax procedures, Introduction & Configuration of Withholding taxes

· Integration: Integration between A/R sub module of FI & SD modules of SAP, Integration between A/P sub module of FI & MM modules of SAP

· ASAP Methodology: 5 critical phases of ASAP methodology

· Asset Accounting: Configuration of Asset Master Record, A/c determination key

CO MODULE

· Cost Element Accounting: Creation of Cost Elements, Cost Element Category & Cost Element Group

· Cost Center Accounting: Structural view of Cost Center Accounting, Creation of Cost Center master record, Cost Center Standard Hierarchy Area, Posting Logic, Cost Allocation methods

· Profit Center Accounting: Creation of Profit Center Structure, Profit Center Standard Hierarchy