Ashok

SAP Sr FICO Consultant

ashoksapfico99@gmail.com MOBILE: +91 9036027972

Profile

• Total 11 + years in that around 5 + years of SAP Professional with expertise in

functional modules of Financial Accounting (FI) and Controlling (CO) with
Production Supporting.
• Studying the existing process through detailed discussions with the client’s core
team
• Mapping the processes on to SAP, documenting the processes.
• Designing the organization structure and setting it up in SAP in association with
other members of the implementation team.
• Preparing working capital requirement statements for every month
• Maintain customer records. Reconciliation statements etc.,
• Preparing various month end-closing reports of stock and debtors and trial
balance.
• Involved in 1 implementation and 3 support projects.
• SAP FICO TRAINING to elevate skills of SHADOW RESOURCES.

SAP FI-CO Strengths

• Proficient in design and configuration of FI sub-modules General Ledger (FI-

GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Asset accounting

(FI-AA) configuration.

• Configuration of the CO sub-modules cost element accounting (CO-CEA), Cost

Center Accounting (CO-CCA), and Profit Center Accounting (CO-PCA).

• Configuration of Profitability Analysis (CO-PA)

• Configuration of FI-SD and FI-MM Integration.

 • Knowledge of FI-HR Integration and Withholding Tax

• Ability to migrate legacy system data into SAP system

• Knowledge in S4HANA Simple Finance.

Educational Qualifications

MBA Finance from Sri Venkateswara University, Tirupati, India in 2005

B.Com from Sri Krishna Devaraya University, Anantapur, India in 1998

NCFM (NSE Certification in Financial Market) Certification in Derivatives

NCFM (NSE Certification in Financial Market) Certification in Capital Market

AMFI (Association of Mutual Funds India) Certification in Mutual Funds

SAP Professional Experience

Project # 3 :

Organization : IBM
Client : Pfizer
Designation : FICO Consultant
Duration : From April 2015 to till date

Key Responsibilities

• Management of day to day production support issues in areas of FI and CO

• Understanding current AS-IS Process.

• Developed objects and Prepared Functional Specifications.

• Prepared input files for the testing.

 • Perform unit testing and integration testing.

• Prepared End User documents.

• Involved Year-end closing activities

• Attended KT sessions & updated knowledge with new issues

• Interacting with the client and other team members

• Involved actively with the Cross-Functional team members to solve production

issues

• Keep all documentation up to date by team on share point of time

• Had discussions with process owner system developers and end users

Project # 2 :

Organization : ITC Info Tech India Ltd.

Client : Central Project Organization (CPO) internal
Designation : FICO Consultant
Duration : From Oct 2012 to March 2015

Responsibilities

• Coordinating with the clients and Business Integrators in helping resolve the

Trouble Tickets and Change Requests within SLA’s.

• Support Month End and Year End financial/controlling closing activities.

• Responsible for providing qualitative and timely resolution of tickets relating to

General Ledger Accounting, Accounts Payable, Bank Accounting, Asset

Accounting and Controlling.

• Preparation of LSMW to upload the data in to SAP

• Tracking the tickets from SAP Help Desk.

• GL assignment to Financial statement version

 • Worked on Bill Register System

• Quality delivery and immediate response to critical and high priority issues.

• Assigning the GL accounts to Valuation class

• Based on the Business requirement creation of new Valuation class and Business

areas.

• Had discussions with process owner system developers and end users

• Interacting with MM people when we getting the errors

Project # 1 :

Organization : Essar ltd

Client : Essar Steel
Designation : FICO Consultant
Duration : From Feb 2011 to Sep 2012

Key Responsibilities

• Management of day to day production support issues in areas of FI and CO

• Understanding current AS-IS Process.

• Developed objects and Prepared Functional Specifications.

• Prepared input files for the testing.

• Perform unit testing and integration testing.

• Prepared End User documents.

• Involved Year-end closing activities

• Attended KT sessions & updated knowledge with new issues

• Interacting with the client and other team members

 • Involved actively with the Cross-Functional team members to solve production

issues

• Keep all documentation up to date by team on share point of time

• Had discussions with process owner system developers and end users

Non SAP Professional Experience

Organization : Beyond Technologies, Hyderabad

Duration : Aug 2005 To Dec 2010
Position : Accounts Executive

Roles and Responsibilities:

• Vouching of Cash and bank transactions.

• Verification of Bank Reconciliation Statements (BRS)
• Conducting Physical Verification of Stocks.
• Verification of Stock registers.
• Preparation and finalization of financial statements.
• Vouching and Verification of Purchase and Sales Registers
• Verification of Compliance with legal requirements
• Handling Sales Tax and Income Tax Filings.
• Ratio Analysis and Funds Flow Analysis
• Investment of liquid Funds in Capital Market
• Portfolio Management and Working capital Management

(ASHOK )