SAP FICO CONSULTANT
Ajit Jain
Email – ajitjain@gmail.com
Mob No- 987654321
OBJECTIVE
To obtain a
challenging position in a professional technology-driven organization of repute
that would best utilize my expertise as a SAP FICO Functional Consultant.
I look forward to use my skills to help my organization achieve its objectives
and bring in continuous growth and complement my professional growth.
SUMMARY
A Financial Services Professional
with 2 years 5 month of experience in SAP R/3 FI/CO and hands on
experience in GL, AP, AR, and AM and TDS,. Completed one full life cycle
implementation and production support that includes customization,
configuration in IMG, documentation, end user training and post production support.
SAP FI/CO
SKILLS:-
v FI-GL:
Configuring and Customizing of enterprise structure , Financial
Accounting global setting , General ledger Accounting .
v Accounts
Payable: Configuring And Customizing Vendor A/C group Vendor master data
, Automatic payment Program , House Bank Customization
and Check Management.
v Accounts
Receivable: Configuring and Customizing Customer A/C group , customer
master data , Configuring dunning areas and dunning procedure
v TAX:
CIN , Input tax, output tax, Withholding tax.
v Assets
Accounting : Configuration and customizing of Assets , Maintained
Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets
And Depreciation Run.
v Integration:
FI integration with MM.
FI integration with SD.
TECHNICAL SKILLS:-
ERP
Package
: SAP R/3 – ECC6.0
Operating
Systems :
Windows 98
Packages
: MS.Office, Tally
9.0
PROFESSIONAL
EXPERIENCE:-
Working as
a SAP FICO Consultant in ABC Soft Ltd since June 2011 till date
Client
: XYZ Power
Solutions
Role
: FICO Consultant
Team Size
: 18
SAP Version :
SAP R/3 ECC 6.0
Roles & Responsibilities:
· Keep all
documentation up to date by team on share point of time.
· Configured the
Accounts Receivable, Accounts Payable, Banks & G/L. Created & edit
Company Code and Maintain Chart of Accounts, Controlling Area, Company Code
Global Parameter, Various assignments with Company code, Define Business Area,
Customized account groups, Field Status Groups, Fiscal Year Variants, Document
Type & Number Ranges, Open and Close Posting Periods, Define Ledgers for
G/L Accounting, Define Currency of Leading Ledger, Created G/L Account master
records & Financial Statement Versions.
· Created
Reconciliation Accounts for Account receivables and Accounts payables, Created
Accounts Groups, Number Ranges,
Tolerance Groups, Terms of Payments, Special GL Configuration and Configuration
of Master Data.
· Extended
Withholding Tax Configuration, Tax Calculation Procedure Configuration, Input
& Output tax configuration.
· Set up House
Banks, Bank accounts & sub accounts, Configuration of post in rules and
Account determination, Check Lots, Cash Journal Configuration.
· Support for
month end and year-end financial activities.
· Issues related
to Authorizations, Minor enhancements, Customization and Bug fixing.
· Involving into
enhancement activities.
Non SAP
EXPERIENCE:-
Worked with ICICI Prudential since Aug’06
to Feb’11
Insurance Advisor/Agent
Product Handling – Mediclaim and Life Insurance Policy
ACADEMIC QUALIFICATION:-
· Pursuing CS
(executive).
· B.Com(H) from B.R.A
Bihar University
Muzaffarpur
·
12th from B.I.E.C Patna
·
10th from B.S.E.B Patna
Personal Profile :
Father’s
Name
: Shri
Sumit Jain
Date of
Birth
: 12-11-1985
Nationality
:
Indian
Address
: 102/1 N S Road Delhi – 110 101
