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SAP FICO Sample Resume

Name xxxxxx

SAP FI/CO Consultant

Email  :  xxxxx@gmail.com

Mobile:  91+ 1234567890

 

Experience Summary

  • Overall  7 years of Functional Experience in finance & Controlling of which around 4 +  years of experience in SAP R/3  FI/CO Consultant .
  • Ability to deliver high-quality configuration that meet the business needs on a timely basis.
  • A Self-starter with a positive attitude, teamwork, willingness to learn new concepts and acceptance of challenges. Clear written and oral presentation of ideas, proposals and concepts.

 

Controlling module

  • Controlling General Settings: Customizing and Configuration of Operating Concern, Controlling Area, Number ranges and Versions.
  • Cost Element Accounting: Cost Elements, Cost Element Groups, Primary, Secondary and Cost Element Categories.
  • Proficient in design configuration of CO Sub-modules includes.
  • Cost Centers: Cost Center Structure, Cost Center Group, Distributions, Assessments and Cost center Split.
  • Internal Order: Creation of Internal Order Types , Internal Order Budget settings and Settlements of Internal Orders.
  • Product Costing: Product cost planning and Cost object controlling (Make to Stock & Make to Order).
  • Product Cost Planning: Standard Cost Settings include, Cost Component Structure and Costing Variant.
  • Cost Object Controlling: Costing Variant for Plan, Costing Variant for Actual, Period End Process Settings includes WIP Settings, Variance, Settlement Profile and PA Transfer Structure.
  • CO-PP Integration: Assignment of Settlement Profile to Order Type, Assignment of RA key & Plan and Actual Costing Variants to the Order Types.
  • Conceptual knowledge on  Material Split Valuation and  Special Procurement Key.
  • CO-PA: Operating Concern, Characteristics, Segment Level Characteristics, Value fields, Derivation and Valuation Strategy, Actual values Flow  to COPA, COPA Planning (KEPM), PA Transfer Structure and CO-PA Reports (Report Painter), Copa Summarization, COPA Assessment.

 

Finance Module

  • General Ledger (FI-GL)
  • Accounts Payable (FI-AP)
  • Accounts Receivable (FI-AR)
  • Asset Accounting (FI-AA)
  • Integration of FI-MM & FI-SD Module

 

Education

  • MBA (Master of Business Administration) from JNTU University, Hyderabad.
  • B.Com (Bachelor of Commerce) from Sri Krishna Devaraya University, Anantapur.

 

Technical skills

  • ERP                            :  SAP R/3 FICO
  • Operating systems   :  WINDOWS XP / 03

 

Professional Experience

  • Worked as a SAP CO Consultant with xxxx Pvt Ltd, Hyderabad  from Sep 2014 to till date.
  • Worked as a SAP FI/CO Associate Consultant with xxxx Technologies, Hyderabad from March 2012 to  Aug  2014.
  • Worked as a Senior Accountant with xxxx Pvt Ltd, Hyderabad from Sep  2009 to Jan 2012.

 

Project # 03

Project details: End to End Implementation & Support

Organization : xxxxx

Client : xxxxx

Role : SAP CO Consultant

Duration : Sep-2014 to till date

 

Roles & Responsibilities

  • Implementation of CO module of SAP following ASAP methodology which involves mapping of business processes and requirements to SAP, Customizing SAP System, end users training.
  • Visiting to plants to understand better about the current processes (Legacy).
  • Advising and guiding the functional champions CTMs to prepare CSBP (Current Status Business Process – As Is)
  • Reviewing the CSBPs based on discussions to have the complete knowledge on Current Processes.
  • Presenting power point Presentations to the client on various topics like Organization Structure, Master Data etc.,
  • Preparation of FSBPs (Future Status Business Process – To Be).
  • Business Blue print documentation.
  • GAP analysis and worked with the development team to minimize the GAPs.
  • Prepared Functional Specs to capture the new requirements and providing logic to the development team.
  • Basic Configuration and Final Configuration.
  • Configuration settings for General Controlling.
  • Customization settings for CO-CEA, CO-CCA.
  • Configuration settings for Product costing (MTS-Product Cost By Order)
  • Configuration settings for WIP calculation, Variance calculation & Settlement of production order.
  • CO-PP Integration Assignment of plan and Actual Costing Variants to the Order Types, Assignment  of RA key to The Order Type, Settlement Profile to Order Type, Variance Key to Plant.
  • Prepared Authorization Matrix and test scripts for Unit Test, User Acceptance Test.
  • Involved in Integration with other modules.
  • Involved in Cutover Activities.
  • Post Go-Live support and preparation of configuration documents for CO module.
  • Preparation of training manuals/end user documents for CO module.

 

Project # 02

Project details: Support

Organization : xxxxx

Client : xxxxx

Role : SAP FICO Consultant

Duration : July -2013 to Aug -2014

 

Roles & Responsibilities

  • Resolving the issues within the time limit specified in SLA’S.
  • Interacting with users on a day to day basis for timely closing of the tickets.
  • Assisting users in Period end activities.
  • Preparation of functional specification and interacting with Abapers to develop.
  • Attending and Conducting the Weekly Meetings with the Client.
  • Proactively discuss critical issues with other Functional consultants.

 

Project # 01

Project details: Support

Organization : xxxxx

Client : xxxxx

Role : SAP FI  Associate Consultant

Duration : July -2013 to Aug -2014

 

Roles & Responsibilities

  • Resolving the issues within the time limit specified in  SLA’S.
  • Interacting with users on a day to day basis for timely closing of the tickets.
  • Assisting users in Period end & Year end activities.
  • Preparation of functional specification and interacting with Abapers to develop.
  • Providing training to the users.
  • Attending and Conducting the Weekly Meetings with the Client.
  • Proactively working with defects and interacting with all other teams
  • Attended KT sessions & updated knowledge with new issues.

 

Non-Sap experience

 

Organization : xxxxx

Role : Senior Accountant

Duration : September -2009 to  January-2012

 

 

Roles & Responsibilities

  • Monitoring the day-to-day accounts transactions
  • Monthly preparation of Bank Reconciliation Statement
  • Maintaining Purchase and Sales registers
  • Raising invoices & preparation of all vouchers
  • Vouching of Cash and bank transactions
  • VAT & CST return filing as per the GOVT due date
  • Timely Filling of statutory return (PT & PF)
  • Payment of TDS (194C,194J,194H,194I & 192B) and e-filing of  quarterly e-TDS return
  • Preparation of financial statements
  • Reconciliation of Balance sheet items

 

 

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