Abhilash M

SAP FICO consultant - CyberTech Systems and software ltd

Hyderabad, Andhra Pradesh - Email me on Indeed: indeed.com/r/Abhilash-M/0683355bbd8c1858 Around 3.6 years of professional experience in SAP FICO Functional area. Team player with excellent communication and interpersonal skills. A proven team member career that involved innovative solutions and challenging strengths. Experience in Two End-to-End implementation and two support projects. SAP FICO SKILL SET Involved in various stages of project cycle like developing, testing, maintenance and Support. Proficient in SAP's ASAP Methodology and well versed with business process, its mapping & configuration in SAP. Carried out current business process study and involved in Preparation of AS~IS document and TO-BE document Carried GAP study and prepared GAP analysis report Configuration of Enterprise Structure Setting and New GL functionality Tax Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys, maintain fiscal year variant, posting period tolerance group, document type and number ranges Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation, dunning program, tax and withholding The Organizational Assignment in the Controlling module, Configuration of Cost Center Accounting and Profit center accounting In Cost Element Accounting created Primary and Secondary Cost Elements, created Cost Element Groups, maintained Cost Element Attributes, Integration of FI with MM and SD Process Flow, Knowledge of CIN

WORK EXPERIENCE

SAP FICO consultant

CyberTech Systems and software ltd - AP, IN - April 2012 to Present Company profile: Landis+Gyr is the global industry leader in metering solutions for electricity, gas, heat/cold and water for energy measurement solutions for utilities. Broadest portfolio of products and services in the industry. We deliver complete end-to-end solutions for efficient and reliable energy management. Some of the products are Accessories, Commercial and Industrial Meters, Grid Meters and Residential meters. Roles & Responsibilities: Verifying Balances Template prepared by business owner and uploading Masters and Balances (PL, BS, AR/AP open items) using uploading tools Catt's and LSMW. Studied, analyzed and involved in the documentation of As-Is model and To-Be model Configured the FI as per requirement of To-Be process model Enterprise Structure, New GL Functionality Created and Maintained COA, Customized account groups, field status groups, posting keys, document types, open and close posting periods and created G/L Account Master Records. Accounts Receivable and Accounts Payable master data maintaining the prerequisites such as creation of account groups, editing screen layouts, Invoice and Payment configuration, setting Dunning procedures, etc.

 Grouped G/L accounts into various account groups, Created Reconciliation Accounts for accounts receivables and account payables. House bank configuration. New GL Functionality and prepared Internal orders. Blue Print Documentation, Master Data templates, End User documentation, Customization (IMG), Go Live readiness and preparation Primarily responsible for interacting with the users on the tickets and understanding the nature, scope of the issue and proving the solution. Adhere to SLAs while resolving tickets based on priority basis. Supporting Month end closing operation and post Go-Live issues Provide timely resolution of end user problems and also proactively discuss critical issues with other functional consultants Providing post-implementation Support. PROJECT 2: ( Implementation) Client: CHARTIS

SAP FICO Consultant

Cyber Tech systems and software ltd - 2012 to Present Worked as a SAP FICO Consultant at Virtusa India Pvt Ltd, from Jun 2011 to Mar 2012.

SAP FICO consultant

Virtusa India Pvt Ltd - June 2011 to March 2012 Company profile: Chartis is a world leading property-casualty and general insurance organization serving more than 45 million clients in over 160 countries and jurisdictions. With a 90-year history, one of the industrial most extensive ranges of products and services such as Commercial Insurance, Property, Accident and Health insurance. Chartis Insurance UK is part of American International Group's global property/casualty insurance organization Roles & Responsibilities: Understand the business requirements Studied, analyzed and documented As-Is model and To-Be model Configured the FI as per requirement of To-Be process model Carried GAP study and prepared GAP analysis report Configuration of Enterprise Structure Setting and Assignment. Configuring and Customization for setting up of Account Groups& Creating GL Master Records, FSV Configuration for Creating Vendor Master Records, Accountant groups Field Status Setting up of Automatic payment program for processing of outgoing payment and Customizing. Withholding taxes and Configuring with the relevant vendor master record. Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation, dunning program, tax and withholding Defined document types and Number ranges, understanding the concept of posting keys Defined field status variant and field status groups for determining field status. Verifying Balances Template prepared by business owner and uploading Masters and Balances (PL, BS, AR/AP open items) using uploading tools Catt's and LSMW Created Chart of Depreciation, Asset Classes, Created Asset master data Configured tolerance groups and also defined Validations and Substitutions Integration of FI with MM and SD Process Flow

PROJECT 1: (support)

FICO Support Consultant

KLR Industries Pvt ltd - April 2010 to May 2011 PROJECT 3: (Implementation & Support) Client: Landis+Gyr

FICO Support consultant

KLR Industries Pvt ltd - April 2010 to May 2011 Company profile: KLR Industries ltd is the Leading manufacturers for Automobiles Products such as water well drill rigs/core drill/blast hole drill/dth hammers/button bits/hand pumps and trading of casing pipes and other hydraulic items etc. KLR is a major manufacturer, exporting to tough international markets Roles & Responsibilities: Handling issues raised by the end user according to their criticality level. Acceptance of issues relating to FI. Providing day-to-day operational and process support to users. Resolved User issues related to GL, AR, AP and APP on priority basis. Updating the knowledge base with the new issues. Interaction with the users for obtaining clarifications. Resolving issues on Priority Basis Support for month and year end activities Interacting with the users on the tickets and understanding the nature, scope of the issue and proving the solution. Adhere to SLAs while resolving tickets based on priority basis. User training on processes and providing user manuals Primary contact and responsible for solving all high, medium and low priority Issues related to Authorizations, Customization and Bug fixing. Ensure customer satisfaction before closing the issue. Attended KT sessions on business process of the client Provide timely resolution of end user problems and also proactively discuss critical issues with other functional consultants

EDUCATION

Bachelor's in BCOM computers

Osmania University - Osmania University, ANDHRA PRADESH, IN

ADDITIONAL INFORMATION Technical skills: SAP Releases: SAP R/3 Version 4.6C/ ECC 6.0 Operating system: Windows XP, 95, 98, 2000, 03 & 07 Application: Ms.office viz word, excel, PowerPoint, Access