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RESUME

 

D.N.SUKUMAR   

SAP-FICO Consultant

Mobile: 91-9XXXXXXXX

Email: youremail@gmail.com

Professional Summary

•    Having 3.5 years of SAP Professional experience with expertise in functional module and controlling with Implementation, and Production support.
•    Worked in 3 projects inclusive of Two Support projects and One Implementation project using ASAP methodology.

Areas of Exposure in SAP

•    Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.
•    Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).
•    Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA) and Internal Orders (IO).
•    Define House Banks, creating Check lots and run Automatic Payment Program.
•    Configured for Dunning Procedure.
•    Knowledge on Cost Centre Planning (Distribution and Assessment).
•    Knowledge on foreign currency valuation (FCR).
•    Worked on FI-MM and FI-SD Integration mechanism.
•    Hands on experience of New GL and Document splRTPing.
•    Hands on experience in Legacy System Migration Workbench (LSMW).
•    Hands on experience in Cutover Activities.

Experience Summary

•    Working as SAP FICO Functional  Consultant with  ABC  (Pvt Ltd) , Chennai  from June  2015 to Till now.
•    Worked as SAP FICO Consultant with XYZ, Chennai from Feb 2014 to May 2015.

Educational Qualification

•    Bachelor of commerce From Sri Venkateswara University, Tirupati.

Technical Expertise

     

ERP Application SAP
R/3 ECC 6.0
Applications MS
Office
SAP SAP
FICO, MM, SD.
           Operating System        Windows
                 2003/07/08, Windows XP.                    
  

Work Experience              

Project: Support

Client REP
Role Associate
Consultant
Company ABc,(Pvt ltd)
      Duration               July,2016 to Till date        

 

Project Description

                      
                     REP is a global industrial group with advanced products and world-leading positions in selected areas – tools for metal cutting, equipment and tools for the mining and construction industries, stainless materials, special alloys, metallic and ceramic resistance materials as well as process systems. REP Mining and Construction is a business area within the REP Group and a leading global supplier of equipment, cemented-carbide tools, service and technical solutions for the excavation and sizing of rock and minerals in the mining and construction industries.

 

Roles & Responsibilities:

●    Solving of maintenance Issues and Tickets in the area of G/L, A/P, A/R and AA.
●    Resolving the issues assigned to the team within the specified SLA.
●    Understand the issues faced by end users on day to day basis and provide solution to their satisfaction
●    Solving FI-CO related issues as per Service Level Agreement
●    Handling various categories & levels of Tickets.
●    Created Change Requests as per the user requirements.
●    Capturing all type of Call Tickets on daily basis which relates to FI & CO.
●    Worked round in Solution as situation demands.
●    Interacting with end users (if required) for more information through Net Meeting / Phones / Mails for requirements gathering.
●    Proactively participated in discussing critical issues with other functional consultants for timely resolution.
●    Preparing weekly status report for management.
●    Preparing documents on critical issues for future references.

 

Project: Implementation & Support

Client RTP
Role Associate
Consultant
Company XYZ(Pvt Ltd)
Duration July,2015 to May,2016

 

Project Description:

                                         
                      RTP is a leading manufacturer of highly engineered, customized solutions for the energy, transportation and industrial markets. Our legacy of innovation is reflected in our trusted products and brands including Goulds and AQUA pumps, NOKI shock absorbers, Cannon connectors and Enidine energy absorption devices. We continue to build on this heritage and to partner with customers to solve their most critical problems. TT is a leading manufacturer of highly engineered, customized solutions for the energy, transportation and industrial markets. Our legacy of innovation is reflected in our trusted products and brands including Goulds and Bornemann pumps, KONI shock absorbers, Cannon connectors and Enidine energy absorption devices. We continue to build on this heritage and to partner with customers to solve their most critical problems.

 

Roles & Responsibilities:

●    Involved in SAP R/3 configuration in configuration server. Involved in customization, configured global & organizational structure
●    Participated in the Business Blueprint, Realization and Final Preparation phase.
●    Creation of Cost Elements and Cost Center Accounting & Profit center Accounting
●    Creation of various House Banks and Bank keys.
●    Using LSMW upload master data & Transaction data.
●    Development of various New Reports as per Client Requirement.
●    Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.
●    Configured  defining fiscal year, posting periods & field status variants, tolerance groups, document types & number ranges creation of account groups and retained earnings accounts.
●    Configuration of Vendors and customers account groups, number ranges respective screen layouts
●    Configured Asset Accounting Asset classes, Account determination, screen layouts and number ranges for asset master records and configured chart of depreciation.
●    Configuration changes in the system for different requirements.
●    Maintain the leading ledger and non leading ledger.
●    Configuration of Extended Withholding Tax.

 

Project: Support

Client ZEN Co
Role Associate
Consultant
Company XYZ
Duration Feb,2014 to May,2015

 

Project Description:

                 
                 ZENFER (ZEN), incorporated on April 15, 1892, is a global digital industrial company. The Company's products and services range from aircraft engines, power generation and oil and gas production equipment to medical imaging, financing and industrial products. The Company's segments include Power, Renewable Energy, Oil & Gas, Energy Management, Aviation, Healthcare, Transportation, Appliances & Lighting, and Capital.

 

Roles & Responsibilities:

●    Providing immediate solutions to the queries and problems by users in FI/CO modules
●    Based on the priority of the issues and the time required to resolved the issue,issues will be
Resolved within time bound to meet the SLA.
●    Resolved of maintenance issue and tickets in the area of  GL, AP and AR.
●    Primary contact and responsible for solving all priority tickets like critical, major and minor in           
Enhancement work
●    Handled the END user queries through( IS Help desk).
●    As per the user communication by mail have to register,respond,resolved,accept and close the                issues
●    Attend weekly and monthly meetings.
●    Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within time bound to meet the SLA.
 






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