Anilbabu.

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Email: anilfico22@gmail.com Mobile: +91 9206542126

PROFESSIONAL SUMMARY:

 Having around 4.5 years of experience, in SAP as FI Consultant.

 Knowledge on Full Life Cycle Implementation and expertise in SAP methodology
 Good understanding on FI sub-modules General Ledger, Accounts Receivable,
Accounts Payable, Banking and Asset Accounting
 Knowledge on Integration with FI- MM & FI-SD
 Keen ability to understand and analyze problems, develop plan of action, and
successfully complete the task within the project guidelines
 Good Knowledge in accounting, financial analysis, and general management
 Efficient team player, good written and oral communication skills

SAP FICO Key Skills:

 FI module: Customizing General & organization settings, General Ledger

 Accounting (GL) Accounts Payable (AP), Accounts Receivable (AR), Bank Accounts,
Asset Accounting (AA)
 Integration: FI- MM, FI-SD
 Good Exposure in Data Migration Tool LSMW
Experience Summary:

 Currently working as SAP - FI Consultant for” INFOSYS” from April 2014to till
date.
 Worked as a SAP FI Associate Consultant in “NTT DATA” from AUG 2012, to March
2014.
Technical Skills:

 ERP : SAP R/3 FICO

 Accounting Packages : Tally9.0
 Software Packages : MS-Office
Educational Details:

 B.com (Commerce) from Sri Krishnadavaraya University (SK), Anantapur

Project Details:

Project # 3:
Company : INFOSYS
Client : Johnson Control Corp genesis
Organization : Infosys Limited [Bangalore]
Project : Support
Duration : Sep 2015 to till date

Client Description:

Johnson Controls is a global diversified technology and industrial leader serving customers
in more than 150 countries. With more than 170,000 employees create quality products,
services and solutions to optimize energy and operational efficiencies of buildings;
lead-acid automotive batteries and advanced batteries for hybrid and electric vehicles; and
interior systems for automobiles.

RESPONSIBILITIES:
 Solving issues as per SLA (Service Level Agreement).
 Providing solutions to the client in the area of Global settings, GL Accounts,
Accounts Payable, Accounts Receivable, Bank issues and Asset accounting issues.
 Changing configuration settings as required by the client.
 Interacting with the client on a regular basis.
 Solving Master data issues in General Ledger, Customer and Vendor.
 Solving Account Receivable issues & Account Payable issues, Reconciliation account,
Outgoing payment clearing and Automatic Payment Program issues.
 Preparation of user manuals.
 Documentation of the issues posted on the detailed document with analysis of the
issue after providing solution to the Client.
Project #2:
Client : Firmenich
Organization : INFOSYS Limited
Project : Implementation
Environment : ECC 6.0
Duration : Apri2014to Aug 2015.
Client Description:

Firmenich SA is a Swiss company in perfume and flavor business, it is the largest

privately-owned company in the perfume flavor business and ranks number two
worldwide. The company was founded as Chuit & Naef in 1895 in Geneva (Switzerland)
produced a number of well known flavors enjoyed by millions of consumers.
Responsibilities:
 Defining the part of Enterprise Structure: Company, Company Code, Credit Control
Area and Assignment
 Defining the Financial Global Setting: Fiscal Year Variant, Field Status Variant, Field
Status Group, Document Types and Number Ranges, Tolerance groups
 General Ledger Accounting: Define the Chart of Accounts, Account Groups, and
Assignment, Set the field Status to the Account Groups, G/L Masters Uploading
through LSMW
 Accounts Payable: Creation of Vendor Account Groups, Number Ranges for
Account Groups, Document types and Number Ranges for Transactions
 Configuration of automatic payment, manual payment
 Maintain Terms of payment and terms of payment for installment payment
 Integration with FI to MM and FI to SD
 Accounts Receivables: Creation of Customer groups, Number Ranges, Payment
terms, Define the Reconciliation Account for Down Payments Setup the Dunning
Procedure
 Asset Accounting: Assign the Chart of Depreciation to Company Codes, Specify the
Account determination, Screen layout rule for Asset Master Data, Number range,
 Define the Asset Class, Assign the Depreciation Areas to the Asset Class, Define the
Depreciation Key
 Assign country to Tax calculation procedure, change settings for tax processing,
defined tax jurisdiction, tax codes, specified base amounts, defined tax accounts and
assign to non tax jurisdictions
Project #1:
Client : LANCO Industries Ltd
Organization : NTT DATA
Project : Support
Environment : ECC 6.0
Duration : AUG2012, to March 2014
Client Description:
LANCO Industries Limited (LIL) was incorporated on 1st November, 1991 by LANCO Group
of Companies to manufacture Pig Iron using Korf (German) technology and Cement .As a
measure of forward integration project for adding value to the Pig Iron manufactured by
the Company.
Roles and Responsibilities:-

 Clarifying the tickets as per the risk and time taken to solve the issues and solving
them as client priority
 Changes to additional configuration settings as required by the client
 Testing of solved issues and reports as per end user requirements
 Ensuring smooth process and met SLA productivity targets of the Client.
 Conduct problem analysis and communicate the solution to the user.
 Analyzing the errors, researching for the cause of errors, providing corrective
solutions, and suggesting for preventing actions to avoid root cause.
 Verification and updating the issue status in the Solution Manager/Issue tracker on
by the end of the day.
 Interacting with users (if required) for more information through same time
Meeting, mails and over phone.
 Providing training to the key user & End users if necessary.