Saurabh Singhal Email : singhal.saurabh3108@gmail.com SAP- FICO/FSCM Consultant Mob :- +91-9999132026(Delhi) +91-9819688002(Mumbai)

“To become the Top-Notch SAP FICO/FSCM Consultant and working for a stimulating and challenging career, design through to production phase in SAP Technology area”

PROFESSIONAL SUMMARY

Having around 3 years industry Experience- This includes around 2 years of experience as a SAP FICO/FSCM Consultant with BMR Infotech (P) Ltd. And as well as 1 year experience as Account Assistant at Micro ACE Software Solutions

SAP Training from HCL Technology. Hands-on experience of managing SAP FICO/FSCM operations with a view to achieve business

objectives and ensure optimum utilization of available resources, which includes both implementation and production support

Good knowledge of business processes, Ability to interact effectively with clients, Understanding to client expectations in order to provide end-to-end solutions to the business.

An effective team member with strong communication skills and strong relationship with management and team members

Excellent communication and presentation skills and Customer Oriented attitude

EMPLOYMENT PROFILE

Period Organization SAP/Functional Location July 2013 to till date BMR Info tech SAP- FICO/FSCM MumbaiJuly 2012 – May2013 Micro ACE Software

Solutions Accountant assistant Bangalore

SAP FICO/FSCM EXPOSURE

Area of Enterprise Structure of FI – Company, Company code, Chart of Account, Fiscal year, Posting Period, Posting key, Document Type, Number range.

Area of General Ledger Accounting - Cash Journal , Recurring and Sample Document, Account Assignment Module, Hold and Park, Lock Box, Foreign Currency Valuation , Month and Year End Closing Activities ,New GL Functionality ,Financial Statement Version, Functional Area, Cross Company code posting ,Check Management, Default Value date.

Area of Accounts Receivable and Account Payable – AP/AR process through SD and MM cycle, Payment Terms, Dunning , Interest Accounting, Automatic Payment, House bank, Advance payment , Electronic and Manual bank Statement, Credit Management process through SD cycle

Area of Asset Accounting - Asset Master Data, Depreciation method, Asset Under Construction

FI-MM Integration- Configuration the entire FI-MM Integration (OBYC ) settings as well as OB40 settings

FI-SD Integration - Configuration the entire FI-SD Integration Maintain VKOA settings

FSCM-6.0/3.0- Dispute Management, Collection Management, Credit management, Business

Partner

Validation /Substitution rules and Sets

CO-Cost Center , Profit Center, Internal Order, Assessment ,distribution cycle, Budgeting and Availability Control.

LSMW process/idocs Good Understanding of Material Master Data Valuation Classes, Material type, Assign Valuation

Class in Material Master Data, Plant, Storage Location

SAP RELEVANT ESPERIENCE

Project Profile 1Client : ManufacturingProject Scope : Support and Enhancement Role : FI/FSCM Consultant

Duration : Feb 2014 to till date

Project Description Honeywell International, Inc. is an American multinational conglomerate company that produces a variety of commercial and consumer products, engineering services, and aerospace systems for a wide variety of customers, from private consumers to major corporations and governments.

Roles and Responsibilities

To attend FI issues/ queries on regular basis from client and provide solutions based on severity (High/Medium / Low) as per adhering to the SLA guidelines , Using Remedy System.

Interacting effectively with client, understand the client needs, gathering new business.

Tested FI/FSCM scenarios in EHP7 after SAP Upgrade from ECC6.0 to EHP7 and support all the users after post up-gradation

Preparing CRQ documents for new developments or modification in existing customized programs. .

Tested various process cycle on development and quality landscape and releasing the same for user testing , Using MQC load runner before to move changes in live system

Configuration of Accounting Clerk, Exchange Rate, Payment Term, Company Code, Assessment, Distribution ,Upload Activity rate,

Worked on different enhancement area as- Dispute/Collection reports including email functionality ,Output form of dunning/credit memo/invoice/customer statement , Prepared functional specifications and finalized the same with COE

Providing solutions to users on various area of FI/SD and FI /MM/: Automatic and Manual Payment ,Dunning, House bank , Month end process ,Roles authorization, Validation/Substitution, Down Payment request through Sales order, Invoice through MM /SD cycles and FI document ,Credit check on delivery and sales order Level, Internal Order, Various standard and Customizing reports of FI/FSCM

Working on various Master Data Creation area- GL, Cost Center, Profit Center, Asset master,

Attend all quires related to FSCM areas as –Dispute , collection and BP and make configuration as per requirements

Attend all meetings with Team members and Team lead

Project Profile 2Client : Processing IndustryProject Scope : End to End Implementation and SupportRole : FI ConsultantDuration : Aug 2013 to Jan2014

Project Description Parksons Packaging Limited is one of the largest independent folding carton converters in India. Parksons has forty years of experience in the printing industry and caters to the domestic as well as the International markets with an elite client list in the FMCG, Food & Beverages, Pharmaceutical, White Goods, Electronics & Telecommunication

Roles and Responsibilities

Involved in Realization phase - configuration, developments, Unit & integration testing, Initial training to the core team

Areas of Enterprise Structure: Finalized the Org Structure from FI side, Maintain Company, Company code, Assignment of

company code to the company. Define /Assign chart of accounts, Assign company code to plant, Assign company code to sales organization

Areas of Global Settings: Configured the entire Company Code related settings starting right from creation of Company Code,

Fiscal Year Variant & Chart of Accounts, Posting Periods Created various document types, Posting Keys, and Field Status Groups, Number rangeAreas of General Ledger Accounting: Account groups, Retained earnings account, Tolerance for Employee /GL, Cash JournalAreas of Accounts Receivable and Account Payable: Creation Customer/Vendor account groups, Number ranges and its assignment to Accounts groups,

Document types and Number ranges, Define tolerance for customers / vendors, payment terms, Advance Payment ,Dunning , Automatic payment

Areas of Asset Accounting: Creation chart of depreciation as local Country Requirements, Configuration Screen layout rules,

Integration with G/L Accounts ,Asset Class Configuration al necessary depreciation method, Configure fixed asset module to create or retire an

asset, Asset Transfers Configuration of necessary Depreciation keys, Configure for the use of Asset Under Construction

linked to object class, Create Asset master , Depreciation run ,Fiscal year change for Assets Master data of GL, Customer ,Vendor

Integration: Configured the entire FI-MM integration (OBYC) settings as well as OB40 settings Configure FI-SD Integration. Maintained the entire VKOA settings.

Month end and Year end closing Activities:LSMW: Upload Master data through LSMW tools through Idocs , Batch Input, Direct Input Validating and Substitution Rule:

GL master data, Cash journal, Document Type , Posting transaction , Cost center ,Customer ,Vendor master data

Deadline and deliverables monitoring. Meeting with Project manager and Team lead and Users Prepared Configuration and Testing Document

Non -SAP Work Experience Period – July 2012 to May2013Company : Micro ACE Software Solutions BangaloreDesignation : Account Assistant

Roles and Responsibilities

Preparation of trail balance, Profit and Loss Accounts and Balance Sheet on Monthly basis. Finalization of Accounts Book. Checking and Clear bills of employees Medical Expense, LTA Expense , Meal Expense Finalization of Salary Structure of Employees Reporting to senior manager on weekly basis Finance : Maintenance of receivables and payables, Preparation and Analysis of MIS Reports

PROFESSIONAL QUALIFICATIONS

Educational HistoryMaster of Business Administration (UP. Tech University )

2012

Bachelor of Commerce Dr. B. R. A University, Agra

2009

ICWA (Institute of Cost and Work Account) (Pursuing )

SAP FI Training in HCL Technology ,Internal Training in Product Costing

Personal Vita

Date of Birth : 31st Aug,1986

Passport Number : Z2561427

Date : (Saurabh Singhal)