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- 1. Sunel sunelfico@hotmail.com Ph no:8686313478 PROFESSIONAL SUMMARY Im having 4.3 Years of IT experience of SAP experience as FICO Consultant. Worked on various projects both on implementation and supporting. Worked on SAP 4.7 and ECC 6.0 version of SAP R/3. I have carried out complete SAP R/3 end-to-end project implementation. Expertise in configuration and customization of FI (GL, A/P, A/R, AA,SPL) knowledge in Controlling (CCA, OM, IO, PCA, PC) . Having Knowledge on technologies likes SAP MM. Strong Post Implementation support 24/7 Excellent communication and inter personnel skills. Proven ability to work independently and team environments. Had worked in Pharma , Auto ,Retail and Communications industries Im having exceptional ability to quickly master new concepts and capable of working in- groups as well as independently. Good communication and presentation skills with Customer Oriented attitude. SAP EXPERTISE Im having experience in analysis and development of applications specifically for SAP FICO. Handled Functional spec's reviews, maintained object wise issue Logs, Technical specification preparation and code developing. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets. Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles Reporting tools like Report Painter, Report Writer Through understanding of a customized SAP system Through understanding of SAP system from business process, cross functional and integration view points In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects Extensive experience in developing specifications for Interfaces and Custom Reports Active member in conducting the team meetings, Customer feedback meetings & self- assimilation programs
- 2. Responsible for Code Reviews like Extended Program Check, Code Inspector, Coverage Analyzer, Unit Test Plans & Testing of the project by reviewing code and maintain uniform Quality Standards. Coordinating with Onsite consultants for resolving Objects related issues and we used special tool as QC to solve the issues ASAP. Very good understanding of the full lifecycle of the implementation from the conception stage to go-live and support activity. Developed Inbound and Outbound Interfaces to various Legacy systems for data transfer. On-time delivery Worked on tickets resolution on various areas. Worked on Debugging & Error analysis TECHNICAL SKILLS ERP :SAP R/3 FI/CO, 3.0F, 4.6,4.7,ECC 6.0, Operating systems: :Unix, Window 95/98/XP, Server 2000/2003 Tools & Utilities: :ASP, QC SAP R/3 Tools: :SAP-FICO,SAP-SD,SAP-MM,ABAP/4, EDUCATION MBA from Andhra University IT EXPERIENCE Tech Mahindra Pvt Ltd, Bangalore contract Employee PROJECT DETAILS Project#1 Client : Panse Auto comps Pvt.Ltd Duration : Dec 2014 Environment : SAP ECC 6.0. Role : SAP FICO Consultant Description: A small manufacturing set up in 1983 PANSE is now an integrated sheet metal and tubular assemblies manufacturer for global automotive industry. The dynamic leadership of Mr Rajeev Panse has established PANSE as a reliable manufacturer of auto components with end to end capabilities-from value addition in product design -development-manufacturing-Value Engineering-after sales support. PANSE is an integrated sheet metal manufacturing company with set up of Tool Room, Pressing and Metal forming, Welding Lines and Surface Coating (Painting and Powder coating) for supplying aggregates and modular auto-component assemblies to OEMs.
- 3. Responsibilities: Responsible for FI-GL, AA, CO-CCA, IO, and PS. Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups. Implemented New GL, Activated new Ledger , Performed document splitting , Parallel Accounting and periodic processing Automatic Account Determination, GR/IR, Down Payments. Extensively exposed to integration issues of FI with MM and SD Preparation of Revenue Accounts and Assignment of GL accounts. Configuration of Asset Accounting Module Integrating with PS Module In Project Systems defined the Project coding mask, created the project file and status profile Maintained the Budget Profiles and set the tolerance limit for the availability control Defining Settlement Rules and creating Selection Variants Configured Controlling Area Settings, Number ranges, and Maintained Versions. Configured and Customized CO General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost. Configured settlements distribution cycles for actual cost distribution Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers. Solved the Post Production issues related to SD, MM, FICO and PP. Project#2 Client : Cardinal Health Duration : Feb 2012 to July 2013 Environment : SAP ECC 6.0. Role : Production Support Description: Cardinal Health is an $87 billion global manufacturer and distributor of medical and surgical supplies and technologies dedicated to making healthcare safer and more productive. Our customers are located on five continents and include hospitals, medical centers, retail and mail-order pharmacies, clinics, physicians, pharmacists and other healthcare providers. Responsibilities: SAP FI Consultant for Post Go live and stabilization phase
- 4. Resolved issues relating to Payment program Substitutions for Profit center derivations Changes to the POS configuration with respect to financial transactions happening at stores Building up the program for reconciliation of Retail business and wholesale business Intercompany reconciliation Month end closing activities GR/IR clearing, Automatic clearing Issues Issues related Invoice verification (MIRO) Issues related to ERS (MRRL), for the intercompany invoices. Solving Integration issues Changes to conditions type and pricing procedure for the additional posting for the intercompany transactions End user training Creation of BPP and other user manuals Business Signoff for the development changes SAP FI CO Consultant for Pre and Post Go live and stabilization phase Preparing the config rationales for FI and CO and validating the configuration Reconciliation of COPA,FI and PCA reports Substitutions for Profit center derivations Developing the SOP and BPP Ticket resolution and answering how-to questions. Project#3 Client : Belco Duration : Oct 2010 to Dec2011 Environment : SAP ECC 6.0. Role : Production Support Description: BELCO Holdings Limited is a holding company. It serves as the parent company for Bermuda Electric Light Company Limited (BELCO), Bermuda Gas & Utility Company Limited and BELCO Properties Limited. BELCO is a supplier of electricity, operating a generating plant and transmission and distribution systems throughout the Bermuda. Bermuda Gas & Utility Company Limited is a distributor of commercial and residential propane gas and Operates a operates service and appliance sales center. Responsibilities: Automatic Account Determination, GR/IR, Down Payments. Extensively exposed to integration issues of FI with MM and SD Preparation of Revenue Accounts and Assignment of GL accounts.
- 5. Configuration of Asset Accounting Module Integrating with PS Module Handle and provide resolution to tickets related to the respective module. Responsible for solving tickets in GL AP, and AR in FI area and cost center accounting in CO area. Trouble shooting of the day to Day problems Involved in developing the various customized reports for receivables, payables and for inventory.
- 6. Configuration of Asset Accounting Module Integrating with PS Module Handle and provide resolution to tickets related to the respective module. Responsible for solving tickets in GL AP, and AR in FI area and cost center accounting in CO area. Trouble shooting of the day to Day problems Involved in developing the various customized reports for receivables, payables and for inventory.