FICO CONSULTANT
P.HARINADHA
[email protected] Mobile: 91 – 8886700228 Skills: SAP FI/CO – CCA, PCA, COPA, Product Costing & GL, AP/AR, AA, New G/LAccounts, Finance, Costing, MIS Reports & Tally MY CAREER GOAL: A young dynamic dynamic and enthusiastic enthusiastic environment environment that associated with a progressive organization that gives me scope to update my knowledge and skills in accordance with the late latest st tren trends ds and and be part part of a team team and and dyna dynami mica call lly y work works s towa toward rds s the the grow growth th of organization and gain satisfaction in the process SUMMARY OF PROFILE: I have 3.6 years of experience in SAP FICO Real time Consultant and has worked worked in two end-to-end end-to-end implement implementation ation projects projects one supporting supporting projects projects – has worked in a Manufacturing Manufacturing client environment. Interaction with Core team and client to finding solutions for different issues raised during the implementation implementation
Proficien ientt in prepar preparati ation on and present presentati ation on of docume documenta ntatio tion n for various various Profic concepts and issues I have 3 years of experience in SAP End User & Tally Accounting Package in 7.2 and 8.1 versions – in a real estate company and has involved in preparation of Final Accounts & Payrolls. Sound functional functional background background of around around in Financial Financial Accountin Accounting, g, Auditing Auditing and MIS.
SKILL SETS IN SAP R/3:
SAP configuration and process design SAP Methodology Process
Cost Element Accounting & Cost Center Accounting - CCA
Product Costing
Internal orders - IO
Profit Center Accounting – PCA
Profitability Analysis - COPA
FI (GL, AP, AR)
FI-MM and FI–SD In Integration
FI-Asset Accounting
ABAP Functional knowledge
EDUCATIONAL QUALIFICATIONS: QUALIFICATIONS: •
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Bachelor of Commerce from Vijaya Degree College, Bangalore University during the period 2000 to 2003. Master of Commerce Specialized in Finance from Annamalai University during the period 2005 to 2007.
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FICO CONSULTANT •
Appeared Master of Business Administration (MBA Finance), from Sikkim Maniple University
TECHNICAL QUALIFICATIONS: •
SAP R/3 trained Environment with well known training center (4.7 Version)
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Accounting Package: Tally 7.2 and 8.1,
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Tools: Ms- Office (Word & Excel)-2007, Power point
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Operating Systems: Microsoft Windows 95/98/2007/XP
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English Type writing 40 - 55 words P/Min.
EXPERIENCE SUMMARY: Working as an SAP- FICO Consultant in Wipro Infotech Pvt Ltd, From Sep, 2008 • to till date •
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Worked as an Co-coordinator in Ocwen Financial Solution Pvt Ltd, Bangalore from November, 2007 to Aug, 2008. Worked as an Associate In Ocwen Financial Solution Pvt Ltd., Bangalore from April 3rd 2006, to October, 2007. Worked as an Assit.Accountant in Daddy Builders Pvt Ltd., Bangalore Dec 2005 to March 2006.
SAP EXPERIENCE: Company # 3: Organization Client Duration Designation Role Project Type
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Wipro Global Support Management Center, Mysore & Hyderabad Feb 2011 to till date FICO Consultant Support SAP Offline Support Projects ECC 6.0
Working from GSMC in Shared Services Support Process to Several Clients including Bharathi Field Fresh Pvt Ltd, Bharathi Teletech Pvt Ltd,DALMIA CEMENTS, GICI, OMEGA, Galaxy,Jindal and UGAR SUGARS on FICO Modules.
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Understanding of Clients Business Process and their day to day transactions Attending and conducting the weekly meetings with the client Actively working on tickets without SLA escalations Proactively working with defects and interacting with all other teams Giving KT to the new comers and guiding the team to fix the tickets and defects. Providing suggestions to the client for the improvement of business processes Providing day-to-day operational and process support to users
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FI-MM integration
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FI- SD integration
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SAP EXPERIENCE: Company # 2: Client
: Bharathi Cement.
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FICO CONSULTANT
Role : CO Consultant Duration : April 2010 to Jan. 2011 Team size : 10 About Client: The Company is planning to be one of the leading cement manufacturers in South India by 2010. The company Intends to market their cement under the brand name of Bharathi Cement in Andhra Pradesh, Karnataka, Tamil Nadu, Maharashtra, Goa & Pondicherry. The company manufactures following grades of cement: Ordinary Portland Cement – 53 Grade (OPC 53) Ordinary Portland Cement – 43 Grade (OPC 43) Pozzolona Portland Cement The company has 2 manufacturing plant: Phase I and Phase II Plant 1 – Nallalingampalli Plant (Kadapa), Andhra Pradesh Plant 2 – Guntur Plant, Guntur, Andhra Pradesh Contribution made with ER: Controlling: •
Made basic settings for Controlling Area
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Cost Element Accounting - Structured about 350 Primary Costs Elements in various groups for allocation
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Cost Center Accounting - Defined Cost Centers in pyramidal structure of various groups like zone to Regional offices to Depots – Cost Center Groups – Cost Center Categories – Revenue Cost Centers
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Cost Center Planning – Defining user defined Planning Profile, Distribution, Assessment and Allocation structures
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Editing Automatic Account Assignment - CCA
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Profit Center Accounting - Defined about 37 Profit center structure in order to fill the Intercompany requirements of the client – Profit Center Groups – Consolidation
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Product Cost Planning- Configuration of Overhead key, costing sheet, overheads groups and complete cost component structure
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Material Cost Estimates – Analysis of the costing variants which linked with valuation variant and costing types
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Cost Object Controlling – Overhead Calculation, WIP Process Calculation, Variance Calculation, Settlement
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CO- PC (Product Costing) – Cost Object Controlling: Costing variant for plan and actual , Month end process settings – WIP , Variance settings , PA transfer structure, settlement profile and integration with PP.
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COPA/Profitability Analysis - settings for Costing based CO-PA, Finalization and creation of Charastics and value field, COPA Derivation for user defined charastics, Valuation strategy for getting COGM break up , COPA costing sheet and Report painter Reports
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FICO CONSULTANT •
Configuration settings for Internal Orders – Statistical & Real – Defining Order Types, Defining model Orders, Defining user defined Planning profile, Internal order Budgeting – Allocation structures and Settlement profile
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Preparation for Consolidations – Inter unit Eliminations
Finance: •
Understanding Business process of Client
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Prepared TO BE Document of ER
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Collected various issues from end users of related Business groups - Gap Analysis
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Prepared TO BE document (in power point) by identifying different business flows, which are differing from best practices.
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Mapped client’s business processes to Sap’s business processes through FlowCharts
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Mapped an Enterprise Structure (Which includes One Company Code, 37 around Profit Centers and 300 around Cost Centers)
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Prepared Business Blue Print
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FI month End closing Activities
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End user training
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Unit testing – integration testing – and documentation
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Prepared FI/CO Configuration document
Company #1: Client : AGI Glaspac of HSIL (Hindustan Sanitary ware & Industries Limited) Role : FI/CO Consultant Duration : Sep 2008 to Oct. 2009 Team size : 12 About AGI: About Client: AGI Glaspac is a 227 core SBU of HSIL (Hindustan Sanitary ware& Industries Limited)., dealing into glass Products. It operates through its headoffice in Hyderabad and has manufacturing Location in Hyderabad as well as Bongir. AGI contributes approximately 49% to HSIL turnover. In terms of brand share, AGI enjoys 15% of national market share and has Institutional Buyers in the FMCG; Liquor; Beverage; Pharmaceutical Industries Contribution made: •
Prepared TO BE Document
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Mapped client’s business processes to Sap’s business processes in Flow-Charts
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Prepared Business Blue Print
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Distinction in working with FI function such as General Ledger Accounting
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Made configuration settings for Accounts Receivables, Accounts Payables
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Made configuration for Bank Accounting
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FICO CONSULTANT •
Configuration settings for Asset Accounting
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Financial Statement Versions
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FI- SD integration
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FI month End closing Activities
Controlling: •
Made basic settings for Controlling Area
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Configuration made for Cost elements
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Cost center accounting settings
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Profit Center Accounting settings
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Configuration settings for Internal Orders
Additional Contribution made: •
End user training at client place
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Tracking the tickets that arise from the users/customers assigning them to the concerned persons and solving them in severity basis
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Fulfilling client requirement by Resolving end user issues in the areas of FI - GL, AR and AP Solving problems in the streamline process during day-to-day transactions Build SAP FICO functionality that focuses on the critical success factors and performance measures of selected business processes.
DOMAIN JOB RESPONSIBILITIES: ACCOUNTS EXECUTIVE ) •
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Organization: Ocwen Financial Solution Pvt Ltd Creating Master data like Vendor Master, Customer Master Payment and accounting of Supplier bills Preparation of subsidiary ledgers, Periodical review and reconciliation of Suppliers accounts Accountings of Sales, Receipts and Verification of Party Accounts Accounting of Assets purchased, sold off and calculation of depreciation Maintenance of Fixed Assets Register Valuation of Material consumption and Issue to Cost Centers Handling Month End Activities
Organisation: Daddy Builders Pvt Ltd Preparation and Maintenance of Books of Accounts Preparation of Bank Reconciliation. Monitoring of Sundry Debtors and sundry creditors. Maintenance of Stock records Preparation of financial reports and statements to provide a feedback to management in various aspects of financial performance. Handling all other day-to-day activities in the Accounts Department
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FICO CONSULTANT
Thanks, P.Harindha
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