1. NABHI SAHEB SHAIK
E-Mail : sk.nabhi477@gmail.com
Mobile : +918886057704,+918341843550
Experience Summary :
 Total 4.2years out of which 3.6 years of SAP FI/CO experience with Financial Accounting (FI)
and Controlling (CO) .With Implementation, support Project. in SAP as an FI/CO Functional
consultant.
SAP Expertise:
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL),Accounts
Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and
House banking.
 Creating Customization, Configuration and Integration steps as part of implementation
 Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-
CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA).
 Very good knowledge of FI-MM and FI-SD Integration mechanism.
 Knowledge of Withholding Taxes and Taxes on sales/Purchases.
 Ability to migrate legacy system data into SAP system.
 Good Knowledge in Manual Bank and Electronic Bank statement configuration.
 Good Knowledge in Interest Calculation configuration.
 Extended knowledge in Automatic payment program.
Educational Details:
 P.G : MBA FINANCE
Technical Skills:
 Operating Systems : Ms-Dos, Windows
 Software : SAP R/3 ECC 5.0, ECC 6.0
 Methodologies : ASAP
 Packages : MS-Office
 Accounting package : Tally9.

2. Professional Experience:
 Currently working as FI/CO Consultant in Wipro at Hyderabad from Jan - 2013 to till
date.
Project - 3 :
Client : BAT (British American Tobacco)
Role : FICO Consultant
Duration : Oct2015 to till date
Project Type : Support
Description:
British American Tobacco plc (informally BAT) is a British multinational tobacco company
headquartered in London, United Kingdom. It is the world’s second-largest tobacco company by sales
(After Philip Morris International).BAT has a market-leading position in over 50 countries and operations
in around 180 countries
Roles and Responsibilities:
 Provide solutions to the Tickets raised in Solution Manager.
 Workedon Severity-1,2,3 and 4 ticket as perbusinessurgencyandSLA.
 WorkedfromVariousPlants,facingclientdirectly&gatheringthe requirements
 Supportthe Clientinthe areasof GL, AR, AP, AA.
 Providingdaytoday operational andprocesssupporttothe users.
 CreatedChange Requestsasperthe userrequirements.
 Workedon RFSfor implementingvariousmini assignments/projectslike settingupof new
House Bank,Newwithholdingtax process,configuringBankdeterminationinAPP,Report
developmentsetc.
 Interacting withUsers on dailybasistoresolve the ticketsthroughnetmeetings.
 ReportscustomizationforCustomersandvendors.
 Involved inmonthendclose activities.
Project – 2:
Client : OCWEN Financial Corporation
Role : FI Consultant
Duration : May 2014 to Sep 2015
Project Type : Implementation

3. Description:
OCWEN Financial Corporation is the largest independent mortgage loan servicer in
the United States and the fifth largest overall mortgage servicer. is publicly traded (NYSE:OCN)
and is widely recognized in government, industry, community and media circles as a leader in
foreclosure prevention, mainly through loan modifications. Over the past few years, OCWEN
has enjoyed significant growth in its loan servicing portfolio and market capitalization, largely as
a result of successfully integrating servicing platforms acquired from large financial institutions..
Roles and Responsibilities:
 Configured vendor account groups,
 Configuration of FI module and responsible for successful implementation.
 Create Company, Company Code; Business Area Consolidation Business Area & Credit
control Area.
 Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant.
 Define Open and Close Posting Periods.
 Define Document Types & No Ranges for GL & Sub Ledgers.
 Defining chart of account, account groups and general ledger accounts for company
code.
Project – 1
Client : G R INFRAPROJECT LTD.
Role : Associate SAP FI Consultant
Duration : Jan 2013 to April 2014
Project Type : Implementation
Description:
G R Infra projects Limited is an Udaipur based service provider with over 50 years of legacy in
Construction industry. GRIL as a leading construction company has been significantly involved in
country’s growth for more than five decades, literally changing the face of nation. The company gained a
wealth of experience in construction of Roads & Highways, Bridges & Airport Runways. We’ve extended
our operations at different states of India viz. Rajasthan, UP, Bihar, Meghalaya, Gujarat, Madhya
Pradesh, Himachal Pradesh, Punjab, Haryana, Jharkhand etc. .
Responsibilities:
 Configuration of General Ledger
 Configuration of vendor and customer
 Configured Automatic payment program with Bank transfers
 Processed test documents like sample documents and Recurring Documents. And Accrual and
deferral.
 Configuration of Dunning.
 Configuration of Manual banking and electronic banking
 Configuration of Asset account .
 Configuration of Interest calculation
 Configuration of Input and Output Taxes
 Giving end users training.

4. DDOOMMAAIINN EEXXPPEERRIIEENNCCEE::
 Worked as a Jr Accountant in DMSWSL (DELHI MUNCIPAL SOLID WASTE SOLUTION
LTD) . At Delhi .from may.2012 to dec.2012
Roles and Responsibilities:
.
 Maintenance of cash and bank transactions .
 Stock reports prepaid
 Checking of pay rolls (staff salaries),
 Day-to-Day monitoring of Finance and account activities i.e. Verification of vouchers, ledgers,
sales and service invoices.
 Checking of purchases with Quotations and Purchase Orders
 Participated in various internal audits.
Place:
Date:
NABHI SAHEB.SHAIK