1. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Objective:
Looking for opportunity to work in a challenging and rewarding career in ERP as SAP FICO professional
where I can consolidate and expand my quest for knowledge, and add value to the organization.
Summary:
• Overall 6+ years of total domain experience in Finance, Which includes 2 years as SAP End-user.
• Have Sound Knowledge of all the sub- modules of SAP FICO.
• Good understanding about the New General Ledger concepts and Integration concepts, (Controlling and
Material Management).
• Good problem solving and analytical skills supported with good interpersonal, communication and
leadership skills.
• Learning consistently.
• Good customer handling skills
• Competitive, self-starter, disciplined and goal oriented.
• Ability to support & sustain a positive work environment that fosters team performance with strong
communication and relationship management skills.
Academic Qualification:
Degree / Course Institution / University Year
MBA (Finance) Bangalore University 2010
BBM Dravidan University 2008
SAP Training
Completed SAP FICO Course at SAPTree Technologies Pvt Ltd-Bangalore(SAP ERP Software License users
)SAPTree is a preferred choice for ERP Customers in quest of ERP Solutions. With unique requirements that
demand full capabilities, without complexity, SMB Customers seek practical solutions with quick return on
Investment. SAPTree with a deep domain understanding and process expertise is uniquely positioned to deliver
value across the entire life cycle of Enterprise Applications – from Strategy to Realization.
SAP Financial Accounting (FI)
• Configured Organizational Structure: defined company and company code, defined
business area, defined functional area and define credit control area.
• Configured Financial Accounting Global Settings: define fiscal year, defined variant
for posting period, defined variant for open and close posting period, maintained field
2. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
status variant, defined posting keys, defined document types, defined document number
ranges, defined maximum exchange rate difference, defined tolerance group for
employees and general ledger accounts.
• Configured NEW General Ledger Accounting (FI-NEW GL): created chart of
accounts, created account group, created retained earning accounts, created general
ledger accounts, posted to general ledger accounts, created financial statement versions
(FSVs), posted with reference, hold document and parked documents, configured
document splitting.
• Configured Accounts Payable (FI-AP): created vendor master data, created vendor
account group, created payment terms, posted purchase invoice, posted outgoing payment
by residual and partial method, configured Automated Payment Program (APP).
• Configured Accounts Receivable (FI-AR): created customer master data, created
customer account group, posted sales invoice, document reversal, credit memo,
maintained payment terms, posted incoming payment by residual and partial method,
maintained credit control for customer and configured Dunning Procedure
• Configured Asset Accounting (FI-AA): created chart of depreciation, specified account
determination, created screen layout for asset master data and depreciation areas,
maintained asset number ranges, created asset under construction (AUC), created asset
master record and asset class, assigned general ledger accounts and maintained
depreciation key.
Controlling:
• Configuration of controlling area, number ranges for controlling Doc and Versions
• Creation of Cost Elements and Cost Centres: Cost Element groups and Cost Centre Groups.
• Cost Allocation Method: Assessment Method: Distribution Method: Periodic Reposting Method.
• Maintaining budget and planning profiles
Profit Centre Accounting:
• Creation of standard Hierarchy, Profit center, Profit center groups, Master data & Assessments,
setting for creation of Balance Sheet as per Profit center.
• Processed distribution & Assessment, Running of Distribution & Assessment Cycle.
Integration:
• FI with SD
• FI with MM
SAP End-User Experience:
Company Name: Accenture
Designation : Analyst in Accounting and Reporting
Duration : July 2015 till Now.
Primary Responsibility
Working as R2R Analyst will be taking care of both OPJV & NOJV below is the primary responsibility:
• Working in SAP R3.
3. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
• Balance sheet reconciliation and clearing open item.
• Preparing Cash Call Statement.
• Cash call Booking in SAP and performing reconciliation.
• Performing Partner netting in SAP.
• Timewriting, Overhead, and Rental Booking in SAP.
• Local content analysis and booking if any provision required.
• WBS Creation in SAP.
• Preparing Billing Statement.
• Preparing Billing Log, Consolidated billing statement, Billing Vs SAP, Reclassification.
• Preparation of Working Capital and booking Working Capital as provision.
• Performing Cutback in SAP.
• Accrual Booking.
• Performing Month end close
• Reporting Realised & Unrealised exchange difference.
• Checking for parked documents if any which is left without posting.
Secondary Responsibilities
• Assisting audit quires.
• Tracking SLA reports
• Preparing OE files.
Other Responsibilities:
• Tech Spock
• Transport Spock
• Fun Committee Spock
• Conducting team Huddle.
• Organising Town hall, Meeting, and festival events
• Ensuring that the team completed training and development activities as per the guidance and
requirement by the Top Management.
• Assisting the team in absence of any employee to bridge the Gap.
4. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Company Name: COLT Technology Service Pvt Ltd (Bangalore)
Designation : Analyst in Accounting and Reporting
Duration : Oct 2014 till March 2015
Responsibilities:
• Working with SAP
• Maintaining Bank Reconciliations
• Intercompany / Branch Accounting
• Financial Accounting & Reporting, together with Commentaries
• Preparation of Monthly / Quarterly Balance Sheet Reconciliations
• Manual Journal Posting and Analysis in GL
• Sub Ledger Closing Activities for Month End Close
• Coordination of Internal & External Audits.
• Self manages process work and ensure deliverables are met.
• Abiding to the Service level Agreement for complete closure of activities.
• Ability to take decisions on process related issues.
• Adapts and understands the requirements of the process stakeholders.
Company Name: GRV Impex Pvt Ltd. (Bangalore)
Designation : Senior Accountant
Duration : September 2010 to Oct 2014
Responsibilities:
I was handling two main Brands Accounts namely:
1. ILLUMINATION Brand for top Primary clients like Life style International, Shoppers Stop Pvt Ltd, @
Home, Reliance Living, Accessories and many other clients all over INDIA.
2. IMPULSE : The Top Retail Clients like Reliance Mart, Max Hyper Market, LULU Hyper Mart, Hyper City,
Star Bazaar, Sapna Book House and Many more all over INDIA.
5. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
PRIMARY RESPONSIBILITIES:
Working with Tally ERP 9 & Orbit Software.
• Preparing MIS Report.
• Perform Intercompany Stock Vs Outstanding Bills Reconciliation.
• Performing Intercompany Ledger Reconciliation.
• Preparation of monthly Statutory &Tax Returns like VAT, CST and Excise Duty
• Month End Closer of outstanding.
• Performing Monthly Bank Reconciliation.
• Preparing monthly revenue details and reporting to the Boss.
• Preparing Tax Invoice which includes CST, VAT, TDS, Excise Duty and Service Tax.
• Entering Daily transactions.
• Creating New Ledger in Tally ERP 9 as per the requirements.
• Issuing E-Sugam to the required client
• Preparing purchase order to replenishment of stock to SOR client.
• Follow up with OR customers for repeat Orders.
• Follow up with the customer for outstanding credit collection.
• Follow up with buyer for C-Form.
• Follow up for GRN from the buyers.
• Follow up of timely delivery of stock to the customer.
• Updating new product details in website.
• Processing online orders.
SECONDARY RESPONSIBILITIES
• Following up & resolving on all the queries related to customers.
• Any other work given by the Superiors from time to time.
6. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Computer Knowledge
Proficiency in MS-Office, Advance Excel, Tally ERP 9, Oracle 11i, MIS, SAP R3.
Languages: QBASIC, COBOL, C, DBASE, LOTUS.
References & Personal details provided upon Request.
7. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Computer Knowledge
Proficiency in MS-Office, Advance Excel, Tally ERP 9, Oracle 11i, MIS, SAP R3.
Languages: QBASIC, COBOL, C, DBASE, LOTUS.
References & Personal details provided upon Request.