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EMAIL ID: vineeta@gmail.co Mobile No: 9876543210
Sri Shiraj PK #57/6, , M G Road
EDUCATION
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2008 in B.COM in Thanthai Hans Roever College, Perambalur.
SYNOPSIS
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An accomplished IT Professional having above 4.8 Years of Experience in Information Technology Industry having Good Knowledge in SAP.
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Hands on experience in Implementation and Support Projects as FI Consultant.
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Having experience in preparing the requirement specification document and providing the detailed end user training documents.
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Strong team player with the ability to resolve problem effectively.
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Excellent communication and interpersonal skills.
SAP EXPOSURE
Moderate in ASAP Methodology and Blueprint, Configuration, Data Migration, Unit and Integration Testing, Training, Cut Over, Post Go Live support activities.
Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and Asset Accounting (FI-AA).
Good Knowledge in Configuration of Controlling Module – Cost Elements (CE), Cost Centre Accounting (COCCA), Internal Order and Profit Center Accounting (CPCA).
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Good Knowledge in CIN(Country India Version)Process.
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Involved in the YEC (Year End Closing) Activities from FICO side.
Integration experience with other modules like MM & SD with FI.
Data upload through LSMW.
SAP EXPERTISE: FICO CONFIGURATION
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Area of Enterprise Structure of FI: Company, Company Code, Chart of Account, Fiscal year, Posting Period, Posting key, Document Type, Number range.
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Financial Accounting (FI) –Configuration of Organizational structure, Chart of Accounts.
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Knowledge has in New GL such as Activation of New GL Accounting, Define Parallel Ledgers and Document Splitting.
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Accounts Receivable –Configuration of Master Data, Customer Invoice Processing, Dunning and Reporting.
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Accounts Payable –Configuring Vendor Master Data, Vendor Invoice Processing, House Banks, Document Parking, Outgoing Payment and Reporting.
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Asset Accounting – Configuration of Asset Accounting, Defining asset classes and depreciation areas, configuration of (Base, Balance, Multi-level) depreciation methods.
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Area of Controlling: Cost element, Cost Center, Cost center group, Cost Element Group & Profit Center.
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FI-MM Integration: Configuration of entire process of Goods & Services Procurement-PO Creation, Logistics Invoice Verifications (MIRO) & Configuration & Goods Receipt, Settings as well as OB40 settings.
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FI-SD Integration: Configuration the entire FI-SD Integration Maintain VKOA settings.
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Closing: Defining Financial Statement Version, Reports using Financial Information System.
IT PROFICIENCY
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SAP R/3 Version : ECC 4.7/ECC 6.0
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ERP SYSTEM : SAP FICO
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Accounting Package : Tally 6.3
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MS OFFICE : MS EXCEL, MS WORD & MS POWER POINT
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Operating System : Windows 2003/07/Linux
EXPERIENCE
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Working as an SAP FICO Consultantin CHERRY TEC SOLUTION LIMTED Jan 2012 to Till Date.
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Worked as an Associate Consultant in DEFIANCE TECHNOLOGIES LIMITED from Jan 2010 to Oct 2011.
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Worked as an Accounts Executive in ORIENTAL CUISINES PRIVATE LIMITED from July 2008 to Dec 2009.
PROJECT DETAILS
Project #3
Project Name
Implementation
Client
Cherry Tec Solutions Limited, Chennai
Project
ITL Industries Ltd.
Role
Functional Consultant – FICO Module
Duration1
Jan, 2012 – Till Date
CLIENT PROFILE:
ITL Industries Ltd. was established in 1986, as a commercial Tool Room to cater to the needs of local industries. Engineering industry in India then, was still in nascent stage and demand for Metal Sawing Machines was growing rapidly.ITL emerged as the sole manufacturer of India's first cent percent indigenously designed and developed High Speed Double Column Band Saw Machine to meet the growing demand. Today ITL offers 60 different models of Band saw machine ranging from 100 mm to 1500 mm cutting capacity with manual, semi automatic, automatic and fourth generation CNC machine. In the year 1999, ITL ventured in complete new segment of Pipe and Tube machine manufacturing where micron and metallurgy is of utmost importance and started manufacturing of Tube and Pipe Mills, Section Mills, Straightening Machine, Draw Benches, Auto Cut-Off, Accumulators etc.
ROLES AND RESPONSIBILITIES:
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As a team member my involvement in this project was providing functional expertise in the area of FI-CO module. The responsibilities as a team member include:
Understanding the Client Architecture and System Landscape.
Gathering the information related to ITL’s current practice for preparing the AS-IS process.
After preparing AS-IS, validation of the same from ITL business process owners/Core team members.
As per ITL’s requirement and their current practice designed Business Blue Print i.e. TO-BE in SAP terminology, validation of the same from ITL business process owners/Core team members.
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Configuration of Organization Structure like Creation of Company Code, Chart of Account, Fiscal year, Posting Period, Posting key, Document Type, Number range.
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General Ledger Accounting - Creation of Master data – Chart of Accounts, Account Groups, and GL master records. Defining process for General Ledger Postings, Document Parking, Hold Documents, Accrual/Deferral Documents, Recurring Document and Reversal of a Document. Creation of Account Assignment Models, Recurring Documents, Sample Documents.
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Accounts Payable - Configuring Vendor Master Data, Vendor Invoice Processing, Document Parking, Outgoing Payment and Reporting. Automatic Payment Program.
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Cash Journal & House Bank – Define of Cash Journal and House Bank, Maintain Cheque lot, Cheque Printing.
Asset Accounting – Defined Chart of Depreciation, Depreciation Area, Asset Classes and Asset Masters uploaded with net balances.
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Month End Closing & Year End Closing Activities.
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Data Conversion – Data transfer through BDC programming, LSMW, Uploading Opening balances for G/L, Vendors, and Customers.
Integration:
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Customized the entire FI-MM integration (OBYC) settings as well as OB40 settings.
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Customized FI-SD Integration. Maintained the entire VKOA settings.
Project # 2
Project Name
Supporting
Client
DEFIANCE TECHNOLOGIES LIMITED, Chennai
Project
TI CYCLES
Role
Associate Consultant – FICO Module
Duration
Sep, 2010 –Oct, 2011
CLIENT PROFILE:
TI CYCLES Of INDIA was established by the Murugappa Group in the year 1949, in collaboration with Tube Investments. It is one of the largest Integrated bicycles Manufactures in Asia. Its products include manufactures high quality of bicycle for both domestic and international market. TI Cycles has the capacity to manufacture 4 million cycles a year at 3 plants across India - Chennai in the South, Nasik in the West and Noida in the North. This is supported by 4 zonal offices and 4 warehouses across the country.
Contribution:
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Supporting on the areas of G/L accounting, Accounts Receivable & Account Payable, Asset Accounting in FI.
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Management of day to day production support issues in areas of FI.
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Guiding the Users with Solutions to resolve the Real Time Issues & Closing the calls to meet Day to Day SLA’s.
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Prepared Functional specifications for Z Reports development and uploading programs.
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Enterprise Structure, Basic Settings for Company Code (Fiscal year variant, Posting Period Variant, Document types & number ranges, Document Field Status Variants, Tolerances).
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Accounting Structure of a Company code (Chart of Accounts, Account Groups and General Ledger Master Records).
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Implementation Process for House bank, Advance & ID Creation of Corresponding reconciliation accounts for vendors.
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Defining Basic settings for Cost Centre Accounting.
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Creation of Primary and Secondary cost elements.
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Defining Basic settings for Profit Centre Accounting.
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Configuration Training to Core Users.
Project # 1
Project Name
Supporting
Client
DEFIANCE TECHNOLOGIES LIMITED
Project
TEJAS NETWORKS
Role
Associate Consultant – FICO Module
Duration
Jan , 2010 –Aug, 2010
CLIENT PROFILE:
Tejas Networks is a pioneering product company in India, developing next-generation optical networking products for the global markets. Tejas has developed a family of software-differentiated, next-generation products that enable telecom carriers to cost-effectively build converged networks that support both voice as well as new data services.
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