SUMMARY:

• Tweleve years of IT experience including over 11 years experience in SAP R/3 Financial Accounting and Controlling module.
• Involved in 4 Full Life CycleSAP FICO implementations, 9 Upgrade, Production Support and Maintenance & Data Migration projects.
• Have worked on end to end SAP ECC 6.0 Upgrade in EMEA, NORTH AMERICA, LATIN AMERICA, UK & ASIA regions.
• Extensively worked on gathering Functional Business Requirements, Analyzing business requirements, Mapping Business Process Requirements in SAP System, Implementation/ Customization/ Configuration, Integrating with other sub modules within SAP, Testing, Documentation and End User Training.
• Extensively used Mercury Quality Center for SIT/BAT/FUT/UAT.
• Created Functional Specification Templates for implementing new process/enhancement of existing functionality/modification of existing process.
• Strong knowledge in handling Issue Resolution Process, Tools viz., SD4, COPS.
• Strong Knowledge on AR Accounts Receivable Process with SD Sales Distribution Module.
• Strong knowledge with all aspects of Configuration and Customization of SAP FI-GL, FI-AP, with additional working knowledge in FI-AR, FI-AA, FI-GL (New GL) CO-CCA, CO-PCA, CO-PA, CRM
• Taxware: Vertex Tax System, Polaris etc., Worked as a SPOK for Tax related issues.
• Strong knowledge on FI-MM configuration viz., GR/IR account determination setup, Small Differences posting configuration, Logistic Invoice Verification Quantity and Price Block configuration, Defining of Vend per Purchase Organization etc.,
• Extensively worked on XI/PI interfaces, field mappings, IDOC/ALE segments etc from HR, PS systems.
• Strong ABAP technical skills, Interface, EDI, IDOC, XML Knowledge.

SAP CONFIGURATION SKILLS:
Finance General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Asset Management. SAP Notifications (Issue Management Tool).
Controlling Cost and Revenue Element Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting and Profitability Analysis
SKILLS:
ERP Package : SAP R/3 3.1h, 3.1i, 4.0B - ECC 6.0 releases.
SAP Related Tools : LSMW, Report Painter, CATT, Area Menu, IM3
Operating Systems : Windows 9x/2000/XP, UNIX, MS DOS
Others : MS-Word, MS-Excel and MS-PowerPoint

EDUCATION:
ICWAI (Inter) - Bangalore, India.
Bachelors of Commerce, Bangalore University, India.

PROFESSIONAL EXPERIENCE:

Organization: Confidential
From: Jul-08
To: Till Date
Role: SAP FICO Consultant

Organization: Confidential
From: Nov-00
To: Jun-08
Role: SAP FICO Consultant

Organization: Confidential
From: May-00
To: Oct-00
Role: SAP FICO Consultant

Organization: Confidential
From: Oct-98
To: Oct-99
Role: SAP FI Consultant

Organization: Confidential
From: Oct-97
To: Sep-98
Role: System Analyst

Organization: Confidential
From: May-93
To: Jun-97
Role: Jr Accts Officer

PROJECT DETAILS:

Project Name: CET Implementation Project

Client Name & Location: Confidential, Toledo, OH

Employer: Confidential

Position: Senior SAP FICO Consultant

Project Start: Jul-2011

Project Finish: Till Date

This is a implementation project on SAP ECC 6.0. The scope of the project is to identify the gap and provide solution. This involves working on several non sap applications, analysis an solution design, RICEW, gap identification, solution advise and configuration in the system.

Responsibilities:

• Involved in Blue Printing, Identification of Gap and solution proposal.
• Gathering requirements, preparing Functional Specifications.
• Configuration of Evaluation of Accounts Payable, Accounts Receivable, Asset Accounting,
• Configuration of New GL, Document Splitting, Segment Reporting, Parallel Currency Valuation.
• Extensively worked on Cost CenterAccounting and Profit Center Accounting.
• EDI/IDOC/PI Mapping
• Worked on Peoplesoft Interface to AP & HR system.
• Worked on Project System integration
• Worked on Onsite/Offshore model in developing and delivering RICEF Objects
• Prepared Master Data template for Data Migration
• Worked with technical tam in developing programs for transactional data migration.
• Worked as Single Point of Contact for all Taxware related issue. This involes resolution of issue within assigned time lines, coordination with other module stake holders to accomplish any enhancement, production issue fix, redesign etc.,
• Worked on Citrix environment.
• Hyperian Account Mapping, detailed analysis, issue resolution etc.,
• Worked with business in cleansing transaction and master data in the old system and defined mapping rules.
• Extensively used SOLUTION MANAGER
• Worked on PI Interface from Peoplesoft to SAP related to employee expenses
• Worked on Peoplesoft interface from HR Infotype to PS module for Project Settlement against WBS.
• Extensively worked on XI Interface from Bank to SAP system for Lockbox.
• Worked in analyzing and setting up of SD, MM, PS, PP Integration.
• Worked on preparation and executing Cutover Plan for go live
• Involved in box building activities that includes transport management, change management.
• Worked extensively on planning and execution of SIT, UAT, Unit Testing.
• Worked on Defect Resolution.
• Handled OSS Notes and fixes.
• Extensively worked on BADI, BAPIs.
• Documentation, Training Documents
• Conducted Trainings to users.

Project Name: HARMAN One SAP Pro - Implementation Project

Client Name & Location: Confidential, Salt Lake City, UT

Employer: Confidential

Position: Senior SAP FICO Consultant

Project Start: Jan-2011

Project Finish: Jun-2011

This is a new implementation project to consolidate three company codes into one for US region. HARMAN had existing business running on SAP 4.7 version and the entire configuration was redone for all seven Co Codes across the globe.

Responsibilities:

• Blue Printing, used SOLUTION MANAGER
• Gathering requirements, preparing GAP Analysis, GAP sheets.
• Configuration of FI-AP, FI-AR, FI-GL, FI-AA, CO-CCA, CO-PCA
• FI-New GL, Document Splitting, Segment Reporting, Parallel Currency Valuation
• Country Specific Reporting US GAAP, IFRS using New GL Reporting Capabilities.
• Writing Functional Design Specification for configuration
• Created Validation and Substitution.
• Analysis of RICEF Objects, writing functional specification for enhancement.
• Master Data, Transactional Data Migration
• LSMW Development
• Area Menu Restructure and development
• Delta Workshop to business on version changes
• Prepare Test Scenarios, Test Cases details, plan on Mercury Quality Center Worked on retirement and decommissioning of legacy applications
• Planning on UAT, SIT & BAT
• Interaction with management, business users.
• Integration with other applications, modules viz., MM, SD, PP, SM.
• Working with ABAP development team on ongoing developments.
• Used Mercury Quality Center for Testing phase of the project.
• Created User Guides, Training Workshops.

Project Name: TOMMOD-US

Client Name & Location: Confidential, Cincinnati, OH

Employer: Confidential

Position: Functional SAP AR Consultant (FSCM)

Project Start: Dec-2009

Project Finish: Dec 2010

This is a enhancement project on custom solution specific to P & G processes in US region.
I was responsible for doing detailed analysis, gather requirements, map requirement, write functional specification for development of configuration, do configuration on Accounts Receivable Area.

Responsibilities:

• Gathering requirements, preparing GAP Analysis, GAP sheets.
• Writing Functional Design Specification for configuration
• Preparing strategy to deploy newly enhance processes viz., EDI 820 from Lockbox etc.,
• Configuration relating to (FSCM-CR) Credit Risk Management
• Configuration relating to Business Partners
• Cash Management (Lockbox)
• Worked on PI Interface to process Rebates for customers
• Worked on XI interface in mapping fields of inbound file to IDOC structure, writing of functional specification for XI enhancements.
• Dispute Management
• Collection Management
• Workflow
• Prepare Test Scenarios, Test Cases details, plan on Mercury Quality Center Worked on retirement and decommissioning of legacy applications
• Planning on UAT, SIT & BAT
• Interaction with business users.
• Extensively worked on CRM module viz., Customer Material Information Records, Business Partners, Condition Records, Service Contracts, Sales Orders Processing, extensive use of COMM_IL_PRDCPN. Sound knowledge of integration with ECC, BW and understanding of TCODES.
• Mainly focused on n Order to Cash process
• Working on FSCM-Credit Risk Management
• Extensive use of Solution Manager
• Worked on Credit Management
• Worked on EDI/EAI/XI Knowledge
• Strong knowledge on OM (Order Management), PD (Post Delivery) Processes, Billing.
• Integration with other applications, modules
• Working with ABAP development team on ongoing developments.
• Worked on Wave wise Release of Change Request as part of Change Management Process. Handled transports.
• Used Mercury Quality Center for Testing phase of the project.
• Created User Guides, Training materials for users.

Project Name: HP/EDS Integration Project

Client Name & Location: Confidential, Houston, TX, USA

Employer: Confidential

Position: Functional SAP AR Consultant (O2C)

Project Start: Jun-2009

Project Finish: Oct 2009

The scope of this project is to integrate EDS Applications into HP SAP System. There were over 60 applications that needed to be moved into HP Compass System.

I was responsible for doing detailed analysis, advise technology to be used to integrate the legacy applications into HP Compass System, perform gap analysis, provide functional consultancy on efficiently integrating the EDS applications to HP Systems. Perform Retirement and Decommission of unwanted applications.

This involved configuration on SAP system relating O2C(Order to Cash) process, Accounts Receivable, SD, Workflow modules, defining test scripts, conducting UAT, BAT and sign off,
Involve in Release Activities, Data Migration, Account Migration, provide user guides, support, perform production support to stabilize the process.

Responsibilities:

• Extensive analysis and design to migrate EDS Legacy Applications into HP Compass System.
• Perform GAP Analysis, advise technologies to be used in new system, process mapping to SAP modules.
• Worked on retirement and decommissioning of legacy applications
• Extensively worked on Order to Cash process in migrating applications to SAP Compass System in HP landscape.
• Setting up of lock box, bank routings, interfaces,
• Knowledge of BAI & BAI2
• Worked on configuring Company Codes, assigning of Org Structure, Creation of Automatic Payment Process, Setting up of Partner Functions, Assigning of GL Accounts for cost of goods sold, small differences, price and quantity variances etc.,
• Involved in migration of Master Data, Transactional Data.
• Integration with other applications, modules within SAP viz., MM, PS, BW, MM.
• Created Functional Design Specifications for new developments, modifications.
• Involved in Wave wise Release of Change Request as part of Change Management Process. Handled transports.
• Defined Test Scripts, conducted UAT, SIT & BAT and obtained sign off from business. Used Mercury Quality Center as part of Quality Assurance Process.
• Created User Guides, Training materials for users.

Project Name: Wave 3-N6P Standardization Project

Client Name & Location: Confidential, Cincinnati, OHIO, USA & San Jose, Costa Rica

Employer: Confidential

Position: Functional SAP FICO Consultant

Project Start: Mar-2005

Project Finish: Dec-2005

Upgrade Project from SAP Version 4.0b to 4.5b
This is related to P & G's W3 of N61 Standardization project.The overall aim of the project is to consolidate two SAP servers N5P & N61 and migrate to N6P.The main functionalities that need to be migrated in W1 was migration of all AP Interfaces to new system.
Wave 3 - Migration of EDI/XML Functionality from SAP version 4.0b to 4.5b.
Responsibilities:
The main task here was to understand the legacy systems that sends data to SAP and how SAP process within SAP FICO module and suggesting appropriate method to migrate.

• This involved extensive study and analyze the SAP system and P & G's customized process and suggesting the suitable process design in newer version.
• There were several legacy systems that had interactions with P & G's SAP systems, understanding them is a key task to suggest required strategy to migrate EDI/IDOC Processes to newer version. The legacy systems which I analyzed are KLIENSCHMIDT/CYCLONE/ES/AI/CIB/I3 etc
• Issued RFD (Request for Development) to transfer file from one location to another within SAP environment viz., when the IDOCs land they need to be pushed to particular directory to get them processed and further processing of Invoices through background jobs.
• FI-CO-MM Integration to assign GL Accounts for Cost of Goods Sold, Setting of GL Master for Quantity Variances, Price Variances, Differences.
• Worked on Setting up of Cost Center, Cost Center Element for LIV Posting, extending of Validity Period in Cost Center Master to Post Goods Receipt and Invoice Receipt.
• Conduct System Integration Test, obtained sign off.
• Business Connector mapping as IDOC were created at BC and sent to SAP system.
• Defined cutover strategy, Prepared Cutover Plan
• Executed migration plan, owned implementation communications, schedules to internal and external team members.
• Super/User training
• Preparation of Process and User Guides.

Project Name: Wave 1-N6P Standardization Project

Client Name & Location: Confidential, San Jose, Costa Rica

Employer: Confidential

Position: Functional SAP FICO Consultant

Project Start: Dec-2004

Project Finish: Feb-2005

Upgrade Project from SAP Version 4.0b to 4.5b
Wave 1 - Migration of complex Accounts Payable Interfaces from SAP Ver 4.0b to 4.5b
This was for Procter & Gamble, Costa Rica.The first phase of the project was to migrate all Accounts Payable related complex interfaces to new SAP system. As part of W1 my role was to analyze, suggest, develop and do necessary configuration for moving interfaces to new system.

Responsibilities:
Prepared road map for migrating complex interfaces. There were nine interfaces running on Siebel, Unix, Oracle platforms. There were third party tools that were involved in several stages to transmit vendor's invoices from legacy system to SAP systems. Understood all of them and proposed a detailed strategy to migrate.

• Strong knowledge on Mapping of Invoice Receipt against Purchase Order through EDI/IDOC from Business Connector (BC)
• Wrote a RFD (Request for Development) specification to develop an ABAP program to route the inbound Flat file to appropriate server.
• Prepared Cutover strategy for migration
• Conduct SIT (System Integration Test)
• Used Report Painter.
• Perform configuration checks b/w old system and new system when the server to server copy is done and set right any broken or missing configurations.
• Handled migration activities efficiently to new system.
• Prepared as is where is process documentation and modified process documentation with user/super user guides.
• Conducted end user training on usage of new modified process.

Project Name: SAP FI/TR Management Project

Client Name & Location: Confidential, Newcastle, UK

Employer: Confidential

Position: Functional SAP FICO Consultant

Project Start: May-2004

Project Finish: Nov-2004

Version: SAP 4.0b
This was for Procter & Gamble, UK through HP GTS, Newcastle, UK. As part of Global Tech Solution, I was required to provide solution/support to Procter & Gamble Global operations covering regions ASIA, EMEA & AMERICA. Main area of focus:SAP-AP, TR.
Responsibilities:

• Worked on production support to Treasury Module on Cash Management, Electronic Bank Statement, EDI/IDOCs, In house Bank.
• Identify issues that were not addressed by Service Management while closing, Reopen them, assign to self, analyze what was the issue reported, what was the fix applied and whether it was carried out efficiently and effectively. If not perform detailed issue trouble shooting by simulating it in Acceptance/Quality Server and then suggest the best method that could be used to address in future. By doing this the issue shouldn't be re occurring. This should reduce the number of issues gradually from month to month. Technical issue trouble shooting
• Prepare detailed report on issues that were reopened in all areas viz., External Bank Statement, Internal Bank Statement, IDOCs, Bank Reconciliation, In house Cash Management, Lock Box facility etc.,
• Verify External Bank/Internal Bank Statement/In house cash issues are resolved correctly, if not escalate and report to Management with appropriate measure to mitigate such non complying issues.
• Worked on VAT related issue resolution and tax setup.
• Worked on MM configuration necessary to carry out testing for Invoice posting against Goods Receipt.
• Extensively worked on Purchase Requisitions, Purchase Order,Delivery Notes, Scheduling Agreements etc.,
• Worked on GL: Create General Ledger Accounts in Chart of Accounts and Co Codes,
• Configuration for GL Automatic Clearing, Configuration of Foreign Currency Valuation, Configuration of Regrouping of Postings (Define Adjustment account for GR/IR clearing.
• Make sure MM/FI Posting periods are only open for current and minus one month and shouldn't be open for any time in future.
• Handle quarterly/emergency wave Release to move changes through transports.
• Debug programs, suggest mal functioning technical objects for fix.
• Provide estimation for new development,
• Provide Month end support while closing books of accounts by business.
• Documentation of process that changed.
• User training

Project Name: IPG EMEA FICO Production Support Project

Client Name & Location: Confidential, Booblingen, Germany & Bangalore, India

Employer: Confidential

Position: Functional SAP FICO Consultant

Project Start: Sep-2003

Project Finish: Apr-2004

Version: SAP 4.6c
This was a new EMEA project that HP India has won with Image & Printing Division of HP in Germany. The main scopes was on OTC Process
Responsibilities:

• Efficiently handled FICO related SD issues viz., Sales Order, Billing document, Price Block in Logistic Invoice Verification etc.,
• Worked on IM3 interface programs, Billing documents, credit
  Control Area, Handling legacy & downstream systems.
• Strong working experience on Material Ledger, Product Costing Runs, Material Prices, Actual Costing for internally procured products.
• Handled Accounting rates maintenance, Costing job set up and release
• Worked on UNIX scripts, file and directory handling in Background Jobs that used IM3 tool.
• FI-AR(Accounts Receivables): Define Account Group with Screen Layouts per Company Code, Create and Assign Number Ranges for Customers, Define Accounts for Cash Discount Taken, Define Account for Rounding Off differences, Setup Paying Company Code for Payment Transactions, Setup Bank Determination for Payment Transactions, Outgoing Invoices/Credit Memos.
• Archiving for Costing, FI and MM related documents through SARA/SARI.
• Tax Codes/VAT/Conditions/Procedures setup.
• Worked on Month End / Year End Closing to open & close posting periods, block and unblock MM invoices, verify and monitor background jobs, costing runs, depreciation runs etc relating to Product Costing, Material Ledger updates, Fiscal Year Closing, Vendor Master Updates, Exchange Rate Settings etc.,
• Provided End user/Super User training
• Prepared Documentation for the changed process.
• Extensively used Issue Tracking Tool BLT to resolve issues.

Project Name: FI-BIW Project

Client Name & Location: Confidential, Glasgow, UK. Executed from Bangalore, India (Offshore)

Employer: Confidential

Position: Functional SAP FI Consultant

Project Start: May-2003

Project Finish: Aug-2003

Version: SAP 4.6c
This is an offshore project. FI Support role, area of work includes FI with BIW, DATA ARCHIVING.The job involves working on configuration, production support, month end support,
technical debugging, reports, BAT etc.

Responsibilities:

• Extensively worked on FI, MM, SD report solutions, Specs for new developments for its operations.
• Worked on Star Schema, Extended Star Schema, developing of Cube, mapping of fields, ABAP Query etc.,
• Background job management, invoking external commands in job steps to copy, delete and archive files from one directory to another.
• Report planning and system designing with parallel applications viz., Automate, VB, Macro etc.
• Technical issues resolutions - ABAP programs trouble shooting
• Handling functional FI IM consultant role, doing configuration related to GL Accounts set up for cost of goods sold, Account Determination for Price Variance, Account set up for Quantity Variance. Exchange rate difference GL Account setup, Number Range, Allocation of user to Tolerance Group, Setup Tolerance Group, MM Posting period etc.,
• Prepared Documentation
• Month end Closing process support for FI module, End user/Super User training

Project Name: HK-GCD Project - Implementation & Production Support

Client Name & Location: Confidential, Glassgow, UK. (Executed from Bangalore, India - Offshore)

Employer: Confidential

Position: Functional SAP FICO Consultant

Project Start: Jun-2001

Project Finish: Apr-2003

Version: SAP Ver 3.1i

The new implementation was required for Greater China Division of Compaq Computer
for creation of new Co Code and also for SAP Chinese version which included data
Migration. The second part of the project was to do support and maintenance.

Responsibilities:

• New company was created and the necessary configuration was done in the system, this include: Define Enterprise Structure, Create Co Code, Assign Chart of Accounts,
• Define Credit Control Area, Assign Credit Control Area,
• Assign Business Area, Assign Control Area,
• Assign enterprise objects.
• Define and assign document types, number ranges to new company code.
• Customization of FI-GL (General Leader): Creating of Co Code, Assign Chart of Account, Define Retained Earnings A/c, Assign Co Code to Field Status Variant, Assign User/tolerance Groups, Exchange Rate Difference, Define Additional Local Currency, Configuration for GL Automatic Clearing, Foreign Currency Valuation, Balance Sheet and Profit & Loss A/c, define Financial Statement Version.
• Customization of FI-AR (Accounts Receivable): Define Account for Bank Charges, Define Payment Block Reasons, Payment and Bank Determination.
• Customization of FI-AP (Accounts Payable): Define Terms of Payment, Vend Master, Create and Assign Number Ranges for Customers, Define accounts for Exchange Rate Differences, Rounding Differences, Default Value for Payment Block.
• Customization of AA (Asset Accounting): Copy Chart of Depreciation, Depreciation Area, Assign Input tax Indicator, Specify Number Assignment Across Co Codes, Create screen Layout Rules, Define Asset Class, Integration with GL, Valuation.
• Technical issues resolution- ABAP programs trouble shooting, debugging and suggesting best way to fix and provide estimate to fix.
• Worked on SAP Scripts designing, modification to already existing scripts, designing of forms to attach for payment run, correspondence viz., Statement of Accounts etc.,
• Month end process support for FI module, efficiently handled month end support by providing on call service after office hours, week end and holidays. Any issue reported during week off/holidays were required to fix within half an hour from the time of reporting for the countries Hong Kong, Taiwan and Greater China.
• Prepared documentation, End user training documents etc.
• Handled Data Migration. Mapping of data in flat file and uploading into SAP system.
• Transfer of Master data by doing ALE method to other SAP systems.
• Hyperion Account System support.
• Used third part tool AUTOMATE to migrate data.

Project Name:

EATD-Compaq - Data Extraction Project

Client Name & Location: Confidential, Bangalore, India

Employer: Confidential

Position: Functional SAP ABAP & FI Consultant

Project Start: Aug-2000

Project Finish:May-2001

Version: SAP Ver 3.1i

This is an offshore project that was executed from India. Involved in ABAP/4 development work of Compaq Computer Corporation's Enterprise Application Technical Analysis Team (EATD), Houston,USA.

Responsibilities:

• Managing Projects and Consulting (MPC) group, based at Boston, US is a part of Professional Services organization of Compaq. This team needed Project reporting capabilities different from what is currently available in SAP reports. Mainly involved in creating functional specifications Custom Software Specification (CSS) document for extracting project related data.
• Development of extraction programs for project related sales data, billing, pricing, purchasing, controlling and project systems and further uploading the extracted data to World Wide Compaq Information Warehouse(WWCIW) , & Voyager Data mart Compaq's data warehouse, using AshWin scheduling tool .
• Developed reports using Report Painter and Report Writer.
• This involved development of ABAP Program, Function Group, Function Module,
• SAP Scripts, Interactive Drill Down Reports, Area menu, Dialog Programming, Batch Data Conversion Programs.
• Modification of extract programs for Compaq Explorer project. SAP Background job management.
• Documentation of all core modification and SAP enhancements done to the standard SAP code. This was the requirement for COMPAQ EATD (Enterprise Application Technical Analysis Team).
• Designed and developed a core modification catalogue using dialog programming for the above core modification.
• Created a Master Schedule for check tables extraction program and MPC extract programs using AshWin Schedule. (Third Party Scheduling tool).
• Extensive use of third party scheduling tool, automating tools, SAP Background feature.

Project Name: Confidential- FI Implementation

Client Name & Location:Confidential, Bangalore, India

Employer: Confidential

Position: Functional SAP FI Consultant

Project Start: May-2000

Project Finish: Jul-2000

Version: SAP Ver 3.1i
This is an offshore project that involved production support and initial customization for inhouse project for Digital Globalsoft Ltd., The project was executed by PWC and my role was to work with the PWC consultants in carrying out the required configuration and providing support.

Responsibilities:

• Defining and assigning of Enterprise Structure, components, enterprise objects for company code.
• Setting up of number range, document types, GL Accounts, Vendor Accounts,
• Customer Accounts, setting up of Cost Center Group, Cost Center Accounts, Cost Elements.
• Provided Month end support, maintenance, troubleshooting.
  Depreciation runs, Month end closing, Clear GR/IR Accts,
  Foreign currency valuation, financial statement versions
  Valuations, Month end billing run, Balance confirmations, Month end BDCs etc.
• Supported issues for Hyperion Account Mapping
• Provided issue resolution support, Issue debugging, modification and transporting of the same to test/quality/production systems.
• Helped team in custom development by providing suitable suggestion to design reports/enhancements.
• Provided help in running Project Systems related production support during month end.
• Wrote Functional Specifications to build custom solution.
• Documentation

Project Name: FI Support Project

Client Name & Location: Confidential`, Bangalore, India

Employer: Confidential, Bangalore

Position: Functional SAP FI Consultant

Project Start: Oct-1998

Project Finish: Oct-1999

Version: SAP Ver 3.1i

This is an offshore project that Involved in month end support and maintenance.

Responsibilities:

• Month end payment runs, Depreciation runs, balance confirmations,
  Currency valuations, Automatic posting runs, trouble shooting
• Periodic uploads, downloads,
• Worked on MM & FI Period end closing support
• MM and FI Posting periods, Job Schedulling,
• Worked extensively on Exchange Rate upload, rate correction etc.,
• Provided Dunning reporting support.
• Scheduling of jobs, verification of run status, error/abort reporting in log entries.
• Testing of developed solutions, providing unit test results and status.
• Preparation of documentation

Project Name: Payroll and Employee Management System (Oracle with D2K)

Client Name & Location: Confidential, Bangalore, India

Employer: Confidential, Bangalore, India

Position: System Analyst (NON SAP)

Project Start: Dec-1997

Project Finish: Sep-1998

Ocacle with Developer 2000

The development was done to take care of Payroll, employee leave and other statutory reporting that was necessary each month as per government requirements.

This software was developed as advancement of existing project.
This is suitable for maintaining and administering the annual sales tax reports of customers for various tax forms both centrally and locally viz., \'C\' Form, Form-1 Form 1-B etc.,Roles and
Responsibilities:
Was responsible for database designing, studying system and transforming business needs to technical team for further development

Responsibilities:

• Performed study on existing System .
• Understanding of Security operations to arrive at design.
• Designed screen layouts, forms and template to log entries of Employee relating to attendance, leaves.
• Designed screens and forms to log entries related to employee allocation per clients.
• Designed forms to report Sales Tax, professional Tax as per government reporting needs
• Handled provident fund reporting, contribution report, tax liability reporting etc.,
• Involved in Installation, post sales support
• Troubleshooting etc.,
• Documentation

Project Name:

Sales Tax Liability Monitoring Reporting System (Oracle 8.0/FoxPro)

Client Name & Location: Confidential, Bangalore, India

Employer: Proclient Software Solutions, Bangalore, India

Position: System Analyst (NON SAP)

Project Start: Oct-1997

Project Finish: Nov-1997

Ocacle 8.0/FoxPro

The aim of this project is to create sales tax liability monitoring system to Bharaj Bijlee to calculate accurate outstanding liability to Government.

This software was developed as advancement of existing project.
This is suitable for maintaining and administering the annual sales tax reports of customers for various tax forms both centrally and locally viz., \'C\' Form, Form-1 Form 1-B etc.,Roles and
Responsibilities:
Was responsible for database designing, studying system and transforming business needs to technical team for further development

Responsibilities:

• Performed System Analysis on Cobol system on which client was running existing software.
• Understanding business process to design and suggest required development on FoxPro.
• Designed Screens and layouts.
• Database design and normalization, finalizing number of DBFs.
• Writing Pseudo Codes for development.
• Process Documentations

Project Name: None

Client Name & Location: None

Employer: Confidential, Bangalore, India

Position: Jr Accounts Officer (Non SAP)

Project Start: May-1993

Project Finish: Jun-1997

Worked as Junior Accounts officer for a Shoe Manufacturing Company in Bangalore. The requirements was to write books of accounts, maintain statutory registers and file Income Tax and TDS Tax returns each month as needed. Reporting to Government, Excise departments as needed

Responsibilities:

• Maintaining Cash Book, Bank Book, customer Accounts, Vendor Accounts,
• Preparing reports viz., Cash flow, Fund flow for Management.
• Maintaining and filing of Factory Calendar with Labor Department.
• Preparing Outstanding reports from customers daily.
• Preparing Outstanding report to Vendors, Bank Reconciliation statement
• Preparing pay roll
• Maintaining leave registers of employee.
• Maintaining Employee State Insurance Records,
• Maintaining Production Log Register.
• Handling inventory registers related to office.
• Handling stationery, medicine and controlling
• Coordinating with Custom Department, Income Tax Department etc.,
• Filing lay off reports with labor Department.
• Periodic statutory returns and finalization of ESIC, PF,
  Professional Tax, Commercial Tax etc.,
• Participation in Finalization of Accounts with Auditors, Income Tax/Commercial Tax Department