ResumeChanti_FI
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- The document provides a professional summary and experience details for Chanti M, who has 4 years of experience as a SAP FI/FICA Consultant. - Chanti has worked on multiple SAP implementation and support projects for clients in various industries, gaining experience in modules like FI, CO, FICA, and FSCM. - Some of Chanti's responsibilities have included requirement gathering, testing, production support, resolving tickets, customizations, and providing training.
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ResumeChanti_FI
- 1. CHANTI M E-mail –malchanti7@gmail.com SAP – FI/FICA CONSULTANT Mobile: +91 7799081509 Professional Summary: • A result oriented professional with 4 years of total Professional SAP Experience, which includes 1 testing and 2 Support. • Hands on experience in General Ledger ,Accounts Payable & Account receivable, Contract Receivables & payables handled by FICA component and Its sub ledger for mass data & open item management, Integration between SAP and non-SAP, Collective Billing, Budget Billing request, Payment on account, Down payments, Installment Plan • 100% Percent service level user satisfaction Appreciation achievement from client with Comprehensive ERP experience in SAP FI/CO-(GL , AP, AR) modules having gained proficiency in grasping the functionality and business process of financial accounting & Managerial Accounting. • Having experience in SAP FI & FICA including Convergent Invoicing, Payment programs, Reconciliation & Transactions. • Having experience in Workflow in General Ledger, Accounts payable (Invoicing & outgoing payments), FICA (Outgoing payments, Credit management). • In-depth knowledge in System Audit, full Lifecycle implementation, ASAP methodology, system design, development and gathering user requirements skill in SAP R/3:ECC 6.2 • Worked closely with ABAP team for enhancement of User Exits, Interfaces , IDOCs, Enhancements. Having experience in Standard debugging • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, Data Migration User Acceptance and Integration Testing(IT &SIT), Training, Documentation and Production support. • Strong team orientation & leadership qualities, Smart working and enthusiastic • Demonstrated abilities in mapping business requirements and translating these requirements in to SAP functional specifications and detailed test plans and custom designing solutions. • Proven skills in managing teams to work in sync with the corporate set parameters and motivating them for achieving business and individual goals. • Strong accounting background, which includes Accounting/Finance degree with strong accounting domain experience. Experience Summary • Currently working as a SAP FI/FICA Consultant in IBM INDIA PRIVATE LIMITED form Jan 2013 to till date. • Worked as a SAP FI Consultant in I Gate Patni from Apr 2012 to Dec 2013.
- 2. • Worked as a Accountant in Nimma Narayan Engineers & Contractors from May2007 to Dec 2011 Technical Skills: • ERP Packages : SAP R/3 Version 7.2 • Accounting Packages : Tally 7.2 and 9.0 ERP,Focus • Operating Systems : Windows. • Software Packages : MS – Office Educational Qualification: • 2010-2012 Master of Business Administration(Finance), Skkim Manipal University • 2004- 2007 B.Com (Computers), Andhra University. • 2002-2004 Board of Intermediate Education-AP, Surya College. • 2002 Secondary School of Education. SAP EXPERIENCE: PROJECT# 1 Organization : IBM India Pvt. Ltd (18 Jan 2013 to till date) Project : Implementation/Production Support (Client Site) Role : FI/FICA Consultant Industry type : Transportation Management Environment : SAP R/3 ECC 6.0/ TM 9.0 Client Profile: DHL GLOBAL FORWARDING is one of the world's largest freight forwarder companies there success has always been based around delivering excellent service for their customers. Never complacent, DHL has become a brand acknowledged for personal commitment, proactive solutions and local strength. At the heart of its success are its employees who focus on the customer's needs and provide individually customized solutions. Today, DHL's international network links more than 220 countries and territories worldwide. DHL also offers unparalleled expertise in express, air and ocean freight, overland transport, contract logistics solutions as well as international mail services. DHL is part of Deutsche Post DHL. The Group generated revenue of more than 54 billion Euros in 2008. It is my pleasure to working in Global project (DHL NFE) with nice team at a great platform since 18 Jan 2013. I am really satisfied with work culture, responsibilities, job enhancement & job enrichment at IBM, as a member of SAP Functional consultant, my Contributions & achievements are;
- 3. Achievements Achieved Appreciation many times by the Project team Management with respect to timely Deliverables. • Execute test cases successfully. • Received Orion award for best performer. • Achieved best testing experience about all phases of Testing – FUT, IT, SIT, UAT, Regression. • Great exposed to SAP TM 9.0, Extended FICA/FCC/FSCM & Global client handing procedure. Testing Phase Contribution • Being from Implementation/Testing to handling the tickets in AMS team. • Involved into Create Test Script, test script Sequencing & Parameterization. • Coordinating PI testing with TCS further testing. • Hands on the tool HPQC,GSN, SAP Solution Mangers • Good Experience on all phases of Testing Test script writing, FUT, IT, SIT, Regression & volume. • Executed more test cases during the testing phase. • Provide training to team members. • Shared professional expertise with team members, it’s flexible for the benefit of the project & team mate. AMS – Production Support • Attended the Client calls to discuss the ticket status or to discuss the issues relating to tickets. • Handling tickets related SAP FICA billing, Invoicing, customer Evaluation, Customer Payment & credit management, Payment, correspondence printing, financial Customer care application. • Having good experience in invoicing workflow, Payment flow & FICA workflow. • Good understanding of configuration of FICA areas such as Payments (Cash desk/Check lot/Direct debit/Collection agency/Credit card etc.), Dunning, Installment plan, Credit management (external collection agency), Security Deposit, Financial Customer Care etc. • Good understanding of integration with TM/ Billing/Invoicing /FICO • FSCM desirable. • Problem Tickets & Change Requests as per urgency levels defined in SLA. • Provided the solution to some critical issues. Provided my support during the critical issues. • Always took possessiveness to deliver greater value towards Client successes. PROJECT# 2 Organization : I Gate Patni. Client : Mosaic Fertilizers. Project : Support
- 4. Designation : Support Consultant Duration : Apr 2012 to Dec 2013 Client Profile: Mosaic is the world's leading producer and marketer of concentrated phosphate and potash, two of the primary nutrients required to grow the food the world needs. Mosaic business engages in every phase of crop nutrition development, from the mining of resources to the production of crop nutrients, feed and industrial products for customers around the globe. It is a customer base includes wholesalers, retail dealers and individual growers in more than 40 countries. • My Role is team member in the Application Support and Maintenance project for Mosaic. We receive the tickets and solve them based on priority. • Solving of maintenance issues and tickets in the area of AP/AR/GL. • Keeping all documentation up to date by team on share point of time. • Providing day to day operational and process support to users. • Based on the priority of the issue diagnose for the cause, analyze for various alternatives to resolve and solving tickets with the best alternative. • Adhering to time period in resolution of tickets based on its priority, criticality with that of the prescribed limits in the SLA. • Customization of system based on clients requirements. DOMAIN EXPERIENCE Accountant from May2007 to Dec 2011 in Nimma Narayan Engineers and Contractors • Handled the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports • Handled tasks related to cash disbursement and cash reconciliation • Handled accounts payable and accounts receivable. • Prepared sales invoices, Contract bills, Cash Vouchers. • Proof read and distributed various financial statements. • Deduct the TDS to related vendors and payment to the Government • Submission of Various reports to the Bank.