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SHIKSHA CH
Mobile No:- 9876543210
E-mail:-shiksha@gmail.com
Seeking assignments as a SAP Functional Consultant –FICO for SAP Implementation & support with a technology-driven organisation of high repute.
ORGANIZATIONAL DETAILS
Company Name | Concern Module | Designation | Duration From | Duration To |
Value Cyber Tech Ltd | FI | Functional Consultant | Feb’2010 | Till Date |
WORKING EXPERIENCE
Around 8+ Years of Total Experience out of those 3+ Years of SAP experience and 2+ years of domain experience.
SAP EXPERIENCE
Company: Value Cyber Tech Pvt Ltd
Project: Aditya Vidyut Appliance Ltd
Project Type: Support
Duration: FEB 2013 TO TILL DATE
Project Description
Aditya Vidyut Appliance Ltdis presently one of the leading reputable company in the Transformer Industry.
1) Worked as FICO team Member.
2) Involved in handling day to day ticket based on severity levels.
3) Worked in issues arising in area of Account receivable, Account payable, General ledger, Asset Accounting, bank etc in ECC 6.0 environment.
Company: Value Cyber Tech Pvt Ltd
Project: Panse Auto Comps Pvt Ltd
Project Type: Implementation
Role : Implementation Team Member
Duration: JULY’2011 TO JAN ‘2013
Project Description
A small manufacturing set up in 1983 PANSE is now an integrated sheet metal and tubular assemblies manufacturer for global automotive industry. The dynamic leadership of Mr Rajeev Panse has established PANSE as a reliable manufacturer of auto components with end to end capabilities-from value addition in product design -development-manufacturing-Value Engineering-after sales support. PANSE is an integrated sheet metal manufacturing company with set up of Tool Room, Pressing and Metal forming, Welding Lines and Surface Coating (Painting and Powder coating) for supplying aggregates and modular auto-component assemblies to OEMs.
Roles & Responsibilities:
§ Sap FICO –
§ Configuration of enterprise structure like copy Company code, Controlling area, business area, profit center.
§ Define global settings- document type, posting keys, field status variants, new GL configuration settings, posting period variant, number ranges.
§ Define Chart of accounts, General Ledger.
§ Accounts Receivables and Payables process Configuration.
§ Profit center, Cost centre & cost element Accounting, Internal Order & product costing.
§ Down payment made & Down payment Receivable process configurations
§ Withholding tax Configuration, Bank Configuration, Cash journal, Activate Document splitting, Defining Scenarios for Document Splitting, Accounts Group & integration with MM, PP & SD.
§ Customization VAT & Service Tax configuration, Tax Code.
Key Responsibilities:-
§ Support system testing and provide in-house application training to end users.
§ Responsible for the FICO & Sales & Distribution process in SAP .
§ Accounts Receivables and Payables process.
§ Down payment made & Receivable Process.
§ Withholding tax process.(TDS & TCS)
§ Order, Deliveries, Invoice, Supplementary Invoice, Partial Deliveries, Free Goods.
§ Working on Document Types, Credit Memo, Posting to FI.
§ Exposure in Integration of FI-SD-MM modules
§ Responsible for organizing Transport & Releasing Requests.
§ LSMW (Legacy System Migration Workbench) & Debugging.
Company: Adarsh Hi-tech Info Consulting Pvt.ltd
Client : Rational Engineers Pvt.Ltd (Thane)
Project Type : Implementation.
Duration : FEB’2010 TO JUNE’2011
Key Responsibilities
§ 'AS-Is' study processes in FI.
§ To understand Account Receivable & Account Payable Process.
§ Definition of General ledger account with field status group & variants.
§ Definition and creation of Sales and Distribution organization structure
§ Revenue account determination & Integration with Finance and Materials Management.
§ Successfully Configured Entire Transaction flows from order entry to Account determination and posting. Discuss with the client to confirm the processes
§ Checking the interface between FI-SD-MM modules.
§ Involved in set-up and implementation of FICO & Sales and Distribution Module.
§ Define & Assignment Company, company code. Segments controlling area, Chart of account profit & Cost Center
§ Define field status variant. Maintain field status variant. Define ledger for general ledger accounting.
§ Define tax code for sales and purchase.
§ Define account group for customer & Vendor.
§ Define master data, General ledger account Chart of account and GL account groups.
§ Define document splitting, classify General ledger Account with document splitting, Classify document types for Document splitting. Activate document splitting.
§ Define bank and bank account & Bank transaction. Set up cash journal.
§ Down payment made & Receive for vendor & Customer.
§ Define validation & Substitution.
§ Define account for material management in (OBYC).
DOMAIN EXPERIENCE
Having 2+ years of working experience in
KUCHAN AND ASSOCIATE
Duration: DEC’2007 to JAN’2010
Roles & Responsibilities:
1) Handling day to day transaction for sales, Purchase, Bank Reconciliation, cash entries & Trial balance, involved in audit.
OTHER EXPERIENCE
Having 2 years of working experience in
SHOPPER’S STOP
Duration: DEC’2007 to JAN’2010
AS A CUSTOMER CARE ASSOCIATE
PROFESSIONAL QUALIFICATION
Mumbai University 2004
Bachelor of Commerce
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