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amit.t.s.987@gmail.com
SAP-FI/CO Consultant +91 703
62 718 88
Background
I have a total experience of 5.9 years of SAP-Financial which includes 1 year as an SAP trainee (SAP-FI) in fabrication, consumer
electronic goods, automobile and DG industry. A fast learner and high performer, capable of understanding specific business needs and
overall business strategy to provide SAP support and troubleshoot problems encountered by the client. I have a good knowledge of finance
domain. I am professionally qualified in B.Com, Master Of Business Administration-Finance (Regular), and pursuing I.C.W.A.
Academic Background
Master of Business Administration-Finance (Regular) 2010 Hemwati Nandan Bahuguna Gharwal Central University(Uttrakhand)
Class XII 2004 N K M S D Chand Public Sr. Sec School, Palampur (H.P)
Industry Experience
Having experience of domestic and international 2). Asset Accounting 8). Withholding Tax
(World Leading Automobile company-Fiat Chrysler
Automobiles) projects with three end to end 3). Bank Accounting 9). Dunning configuration
implementation and one roll out experience.
4). Integration- MM & FI, FI & SD 10). Standard Costing
Having strong domain knowledge in Finance &
Accounts and manufacturing business process. 5). Special G/l Transactions 11). CO-PA reconciliation
Worked on Pre Go-Live & Post Go-Live activities. a). Free offsetting Entry
12). Cycles
Having knowledge of basic configuration of MM. b). Automatic Offsetting Entry
a). Actual Assessment Cycles
Having good knowledge of various tools i.e. Remedy, c). Noted item
TTS, SeRV, Bugzila etc. b). Plan Assessment Cycles
Very good logical skills suitable for process design, 6). GL Account Maintenance & 13). Electronic Bank Statement
development & implementation. Creation
Work Experience
Wipro Ltd.
Oct2016 - Till date
Project- Cairn India (Support)
Nov2016 - Till date
Project-PentaSAP(Support) Client-Fiat
Chrysler Automobiles
May2014-Jan2015
Weekly meetings (Three times in a week) with onshore Team (USA) to resolve the queries relevant to general ledger.
Worked on Enhancement requests and tracing through SeRV Tool.
Change requests management through Bugzilla Tool.
Fixed interface issues (G/L, A/R) and analysis of client requirement for various objects like FSG, reports etc.
Performed month end activities for general ledger.
Configuration done for various G/L objects i.e. Finance Statement Version, Transaction type, Validation/Substitution etc.
Creation of Jobs for various objects like SAPF124, SAPF120 and Batch Job Processing (SAPF120) etc.
To coordinate with business end-users (USA, Mexico and Canada) to resolve their queries related to G/L and A/R.