SYNOPSIS
Experienced SAP FICO Consultant within SAP service line and I have an overall experience
around 9+ years. In that I have 4+ years of experience in SAP which includes experience in 1
Implementation, 1 Up-Gradation and 2 Support Projects and 5 years of Financial Accounting
domain experience.
Proficiency in working in Finance-GL, AR, AP & AA sub modules.
Controlling-Cost Centre Accounting, Cost and Revenue Element Accounting and Internal
Orders.
Experience in NEW GL ACCOUNTING and also experience in CIN version
Experience with different phases of SAP life cycle implementation including Business
Blueprint, Realization, Final Preparation, Go-Live & Post Go-Live support.
Excellent in working with posting Validations and Substitution rules.
Possess strong communication, collaboration & team building skills with proficiency at
grasping new concepts and utilizing the same in a productive manner.
EMPLOYMENT SNAPSHOT
Working as an SAP FICO Consultant for Wipro Technologies, from May’2013 to till date.
Project# 4
Client Profile:
The Maersk Group is a worldwide conglomerate and operates in some 130 countries with a
workforce of over 89,000 employees. In addition to owning one of the world’s largest shipping
companies, Maersk is involved in a wide range of activities in the shipping, logistics, and the oil and gas
industries.
The Maersk Group operates is made up of five core businesses which include Maersk Line, APM
Terminals, Maersk Oil, Maersk Drilling and APM Shipping Services.
Responsibilities:
As a Team member
Analyzing and recommending fix for the Production support issues and maintaining Tickets
using management application.
Clarifying the tickets as per the risk and time taken to solve the issues and solving them as
client priority.
Changes to additional configuration settings as required by the client.
Interacting with end-users to understand the problems they encounter in day-to-day
operations.
Providing functional support to the client as an offshore team member.
Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R. Keep all
documentation up to date by team on share point of time.
Attended KT sessions & updated knowledge with new issues. Resolved User issues on timely
basis.
Maintain KEDB list(Known Error Database) for all resolved issues
Involved in Month-end and Year End closing activities
Project# 3
Client Profile:
The Company delivers innovative solutions tailored to meet the needs of community residents and road
users. These include waste containerization products and services, signage and urban equipment as well
as automotive body modules and fuel systems.
Responsibilities:
As a Team Member
Project# 2
Client Profile:
Josts Engineering is a Mumbai based company engaged in manufacturing of material handling, industrial
finishing equipment and trading of imported industrial engineering product in its modern plants located
at various parts in the country. Josts has good client base in domestic and global market.
Responsibilities:
As a Team Member
Project# 1
Company WIPRO Technologies
Client EPP Composites Pvt Ltd
Project Support & Maintenance
Role FICO Consultant
Duration May-2013 to Aug -2014
Client Profile:
EPP’s humble beginning started at Rajkot, Gujarat in 1986 from the sheer determination and hard work
of two bright and enterprising young men. Both, Jay raj Shah and Siddhartha Shah joined hands in
making their dream of a successful global company reality. Since then the company has expanded its
operations with 7 business divisions (GRP Pipes, Chemical Plants & Equipment, Building Products, Pre-
fab Products, Pultrusion Products, SMC Products and CFW Division) to render various products and
services to industries. All these divisions are backed by the skilled and experienced technologists. EPP’s
integration strategy with various divisions is the example of successfully blending multiple internal
competencies to create a new driver of business growth.
Responsibilities:
As a Team Member
Provide support to Key Users and End Users.
Resolving Trouble Tickets raised by end users after analyzing and discussing the issue with
the core team and upon approval from them, by developing and designing solution while
continuing to ensure that it meets the business requirements.
Solving of maintenance Issues in the area of G/L, A/P, A/R , AA and Tax on sales and
purchases.
Training the users and troubleshooting day-to-day issues for FI module transactions
Reports customization for Customers and vendors.
Closing operation include transfer of number ranges of G/L, AP, AR, and AA.
FUNCTIONAL EXPERIENCE:
Sunshine Technologies
Duration : Apr, 2007 to Mar, 2012.
Role : Associate Executive.
Roles and Responsibilities:-
Verification & controlling the inter-company statement ensuring the entire invoice are
booked before the month close
Preparing accrual at the end of the month
Email Action:-
SCHOLASTICS
Well versed with Tally, Wings, Focus,MS Office, MS-Dos, Windows-98, 2000, 2003, XP& Internet Applications.
SAP FI/CO (AP, AR, GL, Asse Accounting and Controlling)