RESUME

Shalini

Career Objective:

• As a Principal Consultant, having 3+ years of experience in SAP FICO , all the way from business process consulting and problem definition, to solution design, development and deployment, and will be pivotal to problem definition and discovery of the overall solution to guide teams on project processes, and deliverable.

Professional Summary:

• A result oriented professional with overall 7+ years of experience in IT industry and 3+ years in-depth knowledge in SAP FICO Consultant.

Professional Experience:

• Worked with WIPRO as a Senior Associate from May 2017 to March 2019 and moved to IT internal as SAP FICO Consultant from March 2019 to May 2022.
• Worked as an ‘Accountant’ cum ‘Office assistant’ for M/s. Parikh Enterprises, from April 2014 to November 2016.

SAP FICO Skills:

• FI-GL: Configuring of enterprise structure, Financial Accounting global setting, General ledger Accounting.
• Accounts Payable: Configuring Vendor A/C group, Vendor master data, Automatic payment Program, House Bank Customization and Check Management.
• Accounts Receivable: Configuring Customer A/C group, customer master data, Configuring dunning areas and dunning procedure
• TAX: Input tax, output tax, Withholding tax.
• Assets Accounting: Configuration of Assets, Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.
• Integration: FI integration with MM.
  • • FI integration with SD.
• Controlling: Configurations Controlling module basic settings.
• Cost Elements Accounting: Automatic creation of cost elements, creation of CE group and assign with CE, display reports.
• Cost Center Accounting: Creation of cost Center, creation of CC group and assign with CC, display cost center wise reports, Create SKF and SKF Group, planning cost center wise.

Technical Skills:

• ERP Software : SAP ECC 6.0 & S4 HANA (1909)
• Packages : Tally, Wings, MS-Office and Advance Excel
• Operating System : Windows 7 & 10

Assignments:

Project 2– Support

Client: Consumer Energy

Role: FICO Consultant

Duration: March 2020 to May 2022

Client Details- Consumers Energy is a public utility Company that provides natural gas and electricity to 6.6 million of Michigan's 10 million residents. It serves customers in all 68 of the state’s Lower Peninsula counties. The company was founded in 1886 and is currently headquartered in Jackson, Michigan.

Roles and Responsibilities:

❖ Interacting with client regarding the issues and tracking the tickets and solving them in Severity basis

❖ Handling issues related to General ledger/Accounts payable/Accounts Receivable/Asset Accounting and Accounts payable configuration issues and Dunning issues

❖ Resolving issues of changes relating to accounts currency and Document posting related issues.

❖ Resolved House banks and Automatic payment related issues

❖ Resolved issues in Asset Accounting.

❖ Involved the issues in depreciation run.

❖ Designed and documented dunning procedure and Financial Statement version.

❖ Providing inputs to the ABAP Team in modifying FI Reports and in creation of Scripts for checks Payment Vouchers to meet to the requirements of the Client.

❖ Automation of Month End Controlling Module Job Chain and worked upon if any issue comes up

Project 1 – Implementation

Client: Odisha State Civil Supplies Corporations Pvt. ltd.

Role: FICO Consultant

Duration: March 2019 to March 2020

Client Details- Odisha state Civil Supplies Corporations Pvt. Ltd incorporated on 03 September 1980. It is classified as State Govt. Company and is registered at Registrar of Companies, Cuttack. Its authorized share capital is Rs 150,000,000 and its paid-up capital is Rs. 110,332,000. It is involved in wholesale of agriculture raw Material, live animals, food beverages and tobacco. Directors of Odisha State Civil Supplies Corporation Limited are Rajiv SekhharSahoo, Madhu Sudan Mishra, Bihari Bipin.

Roles and Responsibilities:

❖ Analyzed the business processes, collected the business users’ requirements and documented it

❖ Preparation of Business Blueprints and client sign-off

❖ Finalization of organizational entities based on requirement analysis.

❖ Presentation of the proposed Organization Structure to the client and getting it approved

❖ Configured the IMG settings as demanded by the business process requirements

❖ Prepared Process Manuals to help users in appreciating the business process

❖ Prepared Training Materials for users

❖ Involved in preparation of cut-over strategy

❖ Providing production support to the users

❖ Provided day to day operational and process support to end-users

❖ Monitoring the End Users to run the operations smoothly and the daily operations.

 

Education Qualifications:

Course

Institution

Board / University

Year of Passing

Marks %

MBA(Finance)

Siddhartha Institute for Business Management

Osmania

2018

80%

B.COM (General)

Siddhartha Degree College for women

Osmania

2012

85%

Intermediate

(CEC)

Siddhartha Junior. College for women

Board of Intermediate Education.

2009

78%

SSC

Devaki Memorial High School.

Board of Secondary Education.

2007

65%