1. BENNY THOMAS
Cell : + 91 9930616179 bennythomas0009@gmail.com
An Overview
A result oriented professional with qualitative experience
of over 20 years. Have worked in Dyes & Intermediates
and Agro Chemical Manufacturing companies. SAP
technical experience with FMCG, Pharma, Capital,
Power & Aviation industries.
 Have exposure to international customers.
 All Standard SAP Configuration in FICO
 Validation & Substitution.
 LSMW creations
 Automatic payment & Configuration issues.
 Taxation issues
 Workflow issue, CIN
 Credit Management
 All Asset Accounting
 IDOC creation, copy, process related issue.
 SAP Note apply ,Revenue recognition incidents
 Dispute Management & High Radius issues
 Debugging co-ordination with ABAP
 Cross-module functionality – SAP MM & SD
 Shipment related issues , Batch job issue
Certified functional SAP FICO Consultant
- Participant no.S0004511702
Education:
SAP FI Certification
Diploma-Network computing
Bachelor of Commerce
(B.Com)
Core Strength :
Thorough knowledge & work
experience in Financial
Accounting in SAP ECC.6
Asset Management
Interface Development
US Taxation – Sabrix,
withholding tax, IRS file
uploading
SAP Configuration
Key Account Management
Communication skill- written
& verbal
Objective:
To be a Senior Consultant in
the area of SAP FICO and lead
a team.

2. CURRENT EMPLOYER:
IGATE GLOBAL SOLUTION LTD-February 2011 to Till Date
Client: General Electric USA(GE) AND CHURCH&DWIGHTS USA
AREAS OF EXPERTISE :
Currently I am leading 3 member team and job. Our work involves all support activities
Information gathering and preparations BRD document, Functional design document and Blue
print, Process maps, Identifying tables and fields and mapping, Co-ordination with client and all
the stakeholders, Scheduling meeting and maintain minutes of the meetings, Solution
designing, Open issue discussion, Test script finalization & SOP discussion and sign off, User
Training and knowledge transfer to support teams, Gap analysis if any, Support central
document maintenance, Mile stone target maintaining, Go live and support. All the FI issue likes
accounts payable, automatic payments, IDOC issues, workflow issues. Tax returns issue-
1099M and submission to IRS. Check the IRS publication and make requisite changes in the
system. Auto clearing, customized program developing, internal order issue, COPA incidents,
All Assets related issue. Credit Management issues, Discuss open issues. Raise the issue with
Sap and finding solution. Shipment related issue, transportation planning, and freight vendor
invoice issue, Developing Accounts payable interfaces. Batch Job issues. Revenue recognition
issues.
ACHIEVEMENTS:
Pat on the Back award form IGATE Global Solution Ltd
Appreciation letter from John Deere and Bemis management
Sap implementation at MITSU LTD and joint venture activities- Company provided car
and Performance Gift.
PREVIOUS EMPLOYMENT:
SIEMENS: September 2007 to February, 2011 (Client: John Deere, Bemis, Alembic)
John Deere and Bemis are US clients. Alembic is domestic pharmaceutical company.
Fixing errors and providing solutions with proper documentation and test scenarios. Interacted
with the key users for all the day to day activities, Configuration/customization of FI as per Client
requirements in Development System. Payment method creation and testing, Vendor and
Customer Master Creations, Invoice vendor posting related issue, Purchase Order and MIRO
related issue. Assets related issue, Bank reconciliation and posting rules setting, OSS note
implementation and Domestic client- Alembic client site at Baroda for 6 months to attend post
implementation open issues

3. MITSU LTD : August 1994 to September 2007(Manager - Accounts & Finance)
Industry: - Manufacturers of Agrochemical & pesticides
Mitsu Limted was one of the leading agrochemical manufacturers in the domestic as well as
international market. It has a turnover of more than Rs.300 Cores and is a part of the 1500 core
Bilakhia group of companies. For its smooth functioning, the group has implemented SAP
system. I was reporting to Sr. GM-Finance and DGM-Finance.
 Six Years experience in SAP- Financial Accounting, Fixed Assets & Material
Management modules
 Sap- Implementation experience at Mitsu Limited.
 Payment run –Check signing Authority
 Maintaining exchange rate for excise and financial accounting
 All assets accounting
 Inventory monitoring location wise-duty paid and non duty paid
 Review the processing of all invoices and related documents for affiliated and third party
job works
 Attending income tax and sales tax assessments and ensure timely reporting to
government agencies
 Reviewing monthly accounts payable and receivable statements
 Prepare monthly MIS reports.
 Finalization of Accounts and tax audits
 Controlling module profitability analysis and profit center accounting and product costing
 Facilitate and coordinate activities related to internal audit, statutory audit, government
audit, exposure to international auditor- M/s.Price Waterhouse & M/s. Deloitte & Touché
Jaysynth Dychem Ltd : From January 1991 to June 1994 (Senior Account Assistant)
H.V.Industrial Electronic Pvt Ltd : From November 1986 to December 1990 (Accountant)
Educational Qualification:
Board/University Year of
Passing
Marks
Obtained
FI-Sap-Certification Genovate Solution Pvt
Ltd-Mumbai
July,2007 72%
B.com University of Mumbai 1986 50%
H.S.C University of Kerala 1983 45%
S.S.C University of Kerala 1980 40%
Diploma-Network
computing
NIIT-Mumbai 2000 66%

4. Certification-ISO-On
line
Siemens Information
system Ltd
2007 62%
Certification-Quality
Management –On
line
Siemens Information
system Ltd
2007 70%
Computer Skills: Conversant with MS Office.
Personal Dossier
Nationality : Indian
Date of Birth : 12th
February, 1964
Marital status : Married
Sex : Male
Language Known : English, Hindi & Malayalam
Current location : Mumbai
Passport Number : H 7063028
Current salary : Rs, 12.50 Lakhs per annum
Notice Period : 3 Months-Can be discussed
Reference : Will be provided on request