Name Mobile Email id Sap R/3 FI/CO Functional consultant with around 5 years of SAP experience in implementation and

support and 1+ Years of domain experience in finance & accounts areas. QUALIFICATION Master of Business Administration (Finance & Human Resources) 2002 - 2004 SAP EXPERIENCE Experience in the implementation Process and Support Activities. Experience in preparing the high level design documents and writing the functional specifications. Hands on experience in using LSMW, BDCs for various business scenarios. Configuration of Electronic Bank Statements and special purpose ledger report Configuration of extended withholding Tax and Tax on sales and purchases Defining House banks, creating check lots and run Automatic payment Program. Implemented the Deferred tax to avail the Service tax payable and receivable. Configured settings for generating Regional TDS Certificates in SAP. Knowledge on cross module Integration (FICO, MM, SD). Experience in handling the IDOC issues and interface issues Experience in preparation of Business Blue Prints, Configuration Documents

PROFESSIONAL SUMMARY AWARDS & ACHIEVEMENTS:

SIGNIFICANT PROJECTS Organization Client Project Title Designation Duration Client Profile: Project 1: : : : : :

Support SAP Consultant

Contribution: Providing the Application support for EMEA/APJ/AMS regions. Working on application enhancement issues and configuration of FI: Tax Code issues Coordinating with cross functional teams for resolving the billing issues. Providing the business requirement/functionality to the technical team for developing the Custom reports. Maintaining account assignments settings for project specific requirement Working on IDOC issues and the interface issues. Analyzing the logic of account assignments that flow to downstream systems Rectifying the document mismatch between SAP & downstream system Maintaining the tolerance groups for different tolerances Extensively working on auto clearing related issues Working on Payment term issues and providing the solutions Coordinating with the ABAP Team while delivering the FS

Project 2: Contribution: Attending the Client Meetings to understanding the regional Requirements and Present Business Scenarios. Tax codes creation and condition records maintenance Maintenance of account assignments in custom tables as per the requirement. Involving in Revenue account determination [VKOA] Preparing the High Level Design Documents & writing the FS : : : : :

Organization Client Project Title Designation Duration Client Profile: Contribution:

Support SAP Consultant

Involved in end to end configuration of EBS Multicash model. Extract the payment documents after APP and place the files in SAP directory Worked on BDC where check number is populated in the assignment field of the payment document. Configured settings for generating Regional TDS Certificates in SAP for CIN. Region/Functional Area/State/District wise Cost Center Report through Special Purpose Ledger. Involved in interfaces for Atom, Billdesk, Standing Instructions, Kenan Revenue & Payments. Implemented the Deferred tax to avail the Service tax payable and receivable. Extensively worked on Extended Withholding Tax and Service Tax codes.

Involved in design of functional specifications to ABAPer for creating different customized reports like Service Tax reports, TDS reports, WCT Register, Collection Report, Purchase Register for etc for CIN. Involved in LSMW for Asset & Sub-asset creation, Internal Order creation, Cost centre Budget upload, Vendor and Customer master data updation etc., Involved in Integration process of FI with SD & MM modules. Prepared Business Blue Print documents, Configuration documents and User training documents with proper KT. Resolves other FICO SAP Issues raised by user based on SLA. : : : : :

Organization Client Project Title Designation Duration Contribution:

Implementation SAP Consultant

Involved in development of interface with Kenan for Payments and Revenues. Involved in development of BDCs for General Ledger posting & Vendor Invoice Posting. Involved in creation of account groups, tolerance group and payment terms. Involved with SD & MM& FI Integration. Unit and integration testing in Development and Quality servers. Worked with Basis Team for providing secondary level Object for defining the roles & Authorization to End Users. Involved in preparation of documentation (Update BBP, Config Document, Functional specs, Test cases) Using ASAP methodology for different SAP process.

FUNCTIONAL EXPERIENCE Organization Designation Duration : : :

Roles & Responsibilities: Maintenance of Books of accounts Maintaining petty cash statement, Verification of Cash, Bank and Journal Vouchers before payment once in a week. Monthly statutory payments and returns like Sales Tax, TDS Contactors, TDS Professional, TDS Rent Income Tax, Profession Tax etc. To scrutinize Accounts Payable ledger to ensure timely vendor payments and report to Management of any un-due & overdue payments. To scrutinize Accounts Receivable ledger and Report to Management of any critical due & overdue receipts.

To scrutinize Bank Accounts ledger to ensure Reconciled Bank Statement on day to day basis.