CONSULTANT Career Focus To obtain position area SAP Consulting, utilizing skills, academic background past work experience, thus encouraging career advancement growth organization. SYNOPSIS SYNOPSIS 7 years professional experience 5 yrs experience SAP Consultant 2 yrs Banking Financial Analysis Working Infosys Limited, Sunnyvale, CA, USA SAP Consultant SAP FI/CO since Oct 2010 Have involved 5 project implementations across various areas SAP FI/CO module Prior work experience includes 2 years domain experience Banking Financial analysis Yes Bank Ltd. India, Goldman Sachs, India Ocwen Financials, India Working California, USA (since Oct 2012) H1B Work Permit Experience Consultant 10/2010 Current Company Name City State 5 Yrs) Client: Is leading American multinational corporation headquartered Cupertino, California, designs, develops, sells consumer electronics, mobile devices, computer software, online services personal computers. Roles Responsibilities: Working Functional Consultant SAP FI/CO Module client. Involved 5 Project Implementations FI/CO Module presently working Module Lead 40 member Global FI/CO Support Maintenance Team. The typical role Functional Consultant project broadly involved Requirement Gathering, Preparation Design Document, carrying configurations coordination ABAP resources, Integration Testing, End User Training Documentation, Cut Over, Go-live Post Implementation Support Production Support Handover. Project Overview: Payment Consolidation System, vendor payment automation system involves multiple customized tools leveraging existing SAP Functionality enable automation unique complex business process involving payments multiple vendors addition transmitting key information frontend systems. SAP FI-CA (RMCA): Implementation FI-CA (RMCA) module implemented client specific business line involving mass business transactions. Have involved configuration system along integration Core SAP Module downstream reporting systems (SAP BW EDW) Revenue Recognition, process involving customization existing SAP Functionality enable calculation recognition deferred revenue creation relevant Subscription Service Oriented Contracts, enabling distinct calculations elaborate mix product offerings. Journal Voucher Workflow, web based utility enables manual postings various Accounting Postings Types, enabled SAP validations customized features addition scenario based multi level approvals Balance Sheet Reconciliation, web based utility helps business users perform period reconciliation balance sheet accounts meet internal statutory requirements fiscal close. Production Support Maintenance, supporting maintaining complete SAP FI/CO Landscape. The scope work involves limited key functionalities implemented General Ledger, AR/AP, Automatic Payment Program (F110), Asset Accounting, AB-COPA, Special Purpose Ledger, Revenue Recognition, Taxes Sales Purchases, Vertex, Treasury, EBS, Collections Dispute Management, FI-CA (RM-CA), Invoice Cockpit, Lockbox, addition various customized utilities applications. Module lead 40 member Global FI/CO Support Maintenance Team Co-ordinating client providing acceptable solutions problems, queries raised client within predefined stringent time limit providing solution users. Corrections Enhancements made configuration settings different company codes per business requirements Involved Month End Quarter End Year End Close acivities involve monitoring system resolving close critical issues. Involved SAP Support Packs Enhancement Packs implementations Customizing configuration various areas IMG activities including: General Ledger master records, Account receivable/ Accounts Payable, Withholding Tax, House banks, Taxes sales purchases, Asset Accounting, Basic setting Controlling, Cost Center Profit Center Accounting, Internal orders, Profitability Analysis, Integration FI MM SD. Creation G/L Masters, Cash Journals, House banks Maintaining Field Status Variant Posting Keys. Defining Fiscal year variant, Posting periods, Tolerance groups, Document types number ranges. Configuring Automatic Payment Program (F110). Involved Core user end user training preparation user manuals. SAP Expertise Have extensive experience Key SAP FI/CO functionaltities General Ledger, AR/AP, Automatic Payment Program (F110), Asset Accounting, AB-COPA, Special Purpose Ledger etc. Have worked extensively FI-CA (RMCA) module implemented client specific business line involving mass business transactions. Have involved configuration system along integration Core SAP Module downstream reporting systems (SAP BW EDW) Worked extensivlely Revenue Accounting model. Enabling deferred revenue accounting various mix products Extensive knowlegde customized web based tools enable postings SAP additional approval route features. Have involed customized tools develeoped leveraging SAP HANA Functionalities Experience niche functionalities Electronic Bank Statements (EBS) Treasury Experience various standard customized FI Reports across functionalties integration SAP modules SD, MM BW Experience reading understanding ABAP Code. Relationship Partner 04/2010 10/2010 Company Name City Acquisition Small Medium Enterprises (SME) clients (with turnover INR 2500 Million). Furnish clients end-to-end financial solutions encompassing Financial Markets, Trade Treasury services, Corporate Finance, Account Services Term Loans focus towards Working Capital Requirements (such Cash Credit Limits, Letter Credit, Bank Guarantee, Invoice Discounting, Over Draft Limits etc.). Analysing financials rating clients financial non financial risk. Maintain portfolio quality proactive account management, Monitoring account conduct; undertake stock unit visits etc. Analyst 11/2007 06/2008 Company Name City Ensuring cash stock transactions client accounts accurate order minimize financial risk. Conducting in-depth analysis exceptions account timely resolution same. Asset level analysis funds monthly daily Net Asset Value (NAV) published. Preparing consolidated reports high net worth clients taking account internal external holdings. Associate 07/2006 07/2007 Company Name City Financial Analysis defaulted loans approving foreclosure. Initializing coordinating foreclosure defaulted loans. Ensuring timely completion active foreclosures. Education Degree/Certificate Institute Year Passing Percentage Finance 2010 International Management Institute City GPA: GPA: 3.047 Finance GPA: 3.047 2006 Sri Bhagawan Mahaveer Jain College Senior Secondary Certificate (ICSE) Baldwin Boys' High School, Bangalore 2001 76.33% AMFI Mutual Fund (Advisors) Module NSE's Certification Financial Markets (NCFM) 2003 Sri Bhagawan Mahaveer Jain College DCM Shriram Consolidated Ltd. (New Delhi) Intern Bachelor Commerce Bangalore University Higher Secondary Certificate Personal Information 21st September, 1985 Additional Information ACHIEVEMENTS AWARDS ACHIEVEMENTS AWARDS Received Star Performer Award Infosys Limited Aug 2014, recognition excellenece overall performance client deliverables Received MFG-SAP Champion Award Infosys Limited Q2 FY 2012, specialized award recognize excellence SAP Area Received Muliple Spot Awards Infosys Limited recognition excellenece designated Project. Consistently received Best Rating Performance Appraisal Cycle Infosys Limited PERSONAL DETAILS PERSONAL DETAILS Date Birth: 21st September, 1985 Sex: Male Skills ABAP, account management, reconciliation balance sheet accounts, Accounting, Accounts Payable, Go-live, AP, AR, automation, Balance Sheet, Basic, Business Process, Cash Management, CA, Consultant, consumer electronics, Contracts, Corporate Finance, Credit, Client, clients, Document Management, Documentation, downstream, Estimating, features, financials, Financial, Financial Analysis, focus, Functional, funds, General Ledger, Ledger, Market, Profit, quality, reading, reporting, Requirement, Retail, Revenue Recognition, Sales, SAP BW, SAP FI, SAP, SD, Tax, Taxes, User Training, user manuals, Treasury, unique, utilities, Vertex, Workflow