SAP FICO Resume
E-2175, Ansals Palam Vihar, Gurgaon, Haryana- 122017
A challenging & responsible role in a progressive organisation where I can apply my expertise and creativity in accordance with their goals and objectives.
•A Results Oriented Professional and MBA (Finance) 2.2 years of experience in oracle (ERP)
•SAP IMPLENTATION (FICO) Radiant Technologies (6 months)
•Team player with good Interpersonal, Communication and Presentation skills.
•Good analytical ability, fast learner, positive attitude, ability to create value to any job undertaken & Open to Travel.
•Sound Knowledge in FI-General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), and Bank Accounting, Cash journal, Cost element accounting, and Cost center accounting.
•Sound Knowledge of ASAP Methodology
•Preparation of Blue print for SAP implementation.
•Customization for SAP Implementation
•Worked on various issues relating to FICO
•Understand the company business process & explain to SAP implementation partner.
Organization : Accenture
Industry : computing /Professional Services
Job Title : SAP FICO Junior consultant
Duration : Aug-2012 to present
•Preparation of configuration and user documentation as well as test for the processes involved in FI areas.
•Creation & Maintaining Master data.
•Full configuration of the project covering the following modules: FI-AR, FI-AP and FI-GL.
•Working on Accounts Payable and Receivable
•Creation of Tolerance groups.
•Configuration of Account Determination, chart of accounts, account groups in General Ledger, incoming payments, outgoing payments and open item clearing.
•Creation of Payment programs in Accounts Payables including Creation of House Banks.
•Special GL Transactions.
•Creation of account groups, assigning number ranges, maintaining the field status variant for the account groups.
•Configuration of Dunning Procedures.
•Integration of FI with MM and SD
•Taxes on sales and purchases.
•Testing of SAP process.
•Understand the management requirement & help to developers for developing the reports.
•Interacting with the client on various forums to discuss, clarify any queries regarding the functionality etc
Title: ORYX as SAP Technical Consultant (FI, MM)
Period: Feb’11 – May’12
•Workflow on creation of PO depending on its value the manager changes
•Developed new report of HR (Attendance of an employee for a particular company under the employee code and date range)
•Developed user exit where document date appeared as a baseline date
•Brought changes in the script of invoice named as Z Excise_Invoice
•Coordinated with the Onsite Team for requirements and understanding them to develop technical specifications
•Generated BAPI for T-code LM01 (GR/GI)
•Carried out modification in customs reports.
•Debugged and provided appropriate analysis for different objects
•Worked on BAPI, BADI, User Exit and Enhancement spot
•ERP (SAP-FICO) and Oracle Training from Accenture in 2012.
•Advance excel course from first computers in 2012.
•Computer training of MS Office as per the requirements of Institute of Cost Accountants of India in 2012.
•TALLY 9.0 course from ICA. (Institute of Computer Accountants) in 2008.
•Computer training of MS Office as per the requirements of Institute of Chartered Accountants of India in 2006.
•Expert Knowledge of SAP Finance Module
PROFESSIONAL AND ACADEMIC QUALIFICATION:
•MBA (Finance) Department Of Business Administration, Percentage -65% Vishweshwariah Technological University 2010
•BBM. (Finance) T.T.L.College of Commerce Mysore UNIVERSITY 2008 Percentage -73.5%
Name : Mr. Ashok Kumar
Gender : Male
Marital Status : single
Nationality : Indian
Date of Birth : April, 03rd, 1986
I hereby declare that all the above information provided by me is genuine and accurate to the best of my knowledge.