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BharatKhari
E-Mail: bharat.khari@yahoo.com Contact: +91-9971793371
Career Objective: Seeking an assignment to utilize my skill and ability with an organisation of high repute
EXECUTIVE HIGHLIGHTS
 3 + years of total experience in SAP FICO
 Extensive Experience in Configuration of FICO Modules – General Ledger Accounting, Accounts Receivable,
Accounts Payable.
 ConfigurationandSettingsof Enterprise structure,Chartof Accounts,Account Groups, and Field status variants,
GL Master Records and Recurring entries.
SAP FI SKILLS
 FI Enterprise Structure: Chart of Accounts,CompanyCode,Fiscal YearVariant,BusinessArea,Functional Areas.
 General Ledger:AccountGroups, GL Master Records,Parallel Accounting,DocumentSplitting, FieldStatus
Groups,PostingKeys,NumberRanges,DocumentTypes,Tolerance Groups,FinancialStatementVersions.
 Accounts Receivable:CustomerGroups,CustomerMasterData,PaymentTerms,IncomingPayments,Dunning,
AR InformationSystem.
 Accounts Payable:VendorGroups,VendorMasterData, House Banks,Bank Accounts,AutomaticPayments,
RecurringEntries,Invoices,ClosingProceduresandAPInformationSystem.
PROFESSIONAL EXPERIENCE
Currently associated with IGate Global solution as SAP FICO Consultant from Jan’12 to Aug’15
Designation- (Senior Associate)
Client : Edwards Vacuum(May’12 to Aug’15)
Designation : FICO Consultant
Nature of Project : Implementation/Support
Description;-
Edwards equipment and services business was founded by physicist, F.D. Edwards in 1919 in south
London.[2] Initially the business imported vacuum equipment before commencing independent
manufacturingin1939. In 1953 the companyrelocateditsfactoryand headquarterstoCrawleyandwaslater
acquired by The BOC Group in 1968. This move prompted international expansion for the business,
particularly across Asia
Rolesand Responsibilities:
 Responsible for planning and executing SAP Implementation / Development / Support activities
regard to SAP Finance and Controlling (FI-CO).
 Understand client requirements, provide solutions, functional specifications and configure the
system accordingly.
 Creating presentation/workshop decks for Blueprint that need to be conveyed and be
able to present them to the client.
 Creating Process Flows in Microsoft Visio’s for the client’s proposed business processes.
 Creating Process Definition Document / Design Document (PDD) and Business Process
Procedure (BPP) for the solutions provided.
 Configuration SAP FI-CO (Finance and Controlling) and deliver work products / packages
conforming to the Client's Standards & Requirements.
 Strong configuration hands on experience in Finance and Controlling.
 Raising Incidents with SAP & share the status with client on daily basis.
 Downloading SNOTEs as per the requirement.
12’2007 to 02’2011 at Bharti Airtel.
Designation- Sr. Officer
Responsibilities:
 Managing and updating MRC (Monthly Recurring Charges) and NRC (Non-Recurring Charges), Updating
corridor plans, making adjustments to charges.
 Escalation point for various issues related to billing and Documents.
 Generating MIS and reporting on SLA adherence for various internal processes.
 Responsible for the Complete Internal functional Audit report.
 Responsible for training of call center agents in order to reduce errors based on timely audit. Also trained
new joiners of other departments to portray a clear picture of billing, waivers and relevant software’s.
 Handlingactivationof VAS(ValueAddedServices) throughOMlike Parallel Ringing,Call Forwarding,STD,CLI,
Call Waiting, Third Party Conference etc.
 Maintaining the SLA.
ACADEMIC PROFILE
12th Grade (CBSE) 10th Grade (CBSE)
B.Com(Pass) (Delhi University) MBA (Finance) (JNU)
PERSONAL INFORMATION
Date of Birth : 05.03.1986
Present Address : 5799/6, New Chandrawal, Kamla Nagar, New Delhi 110007
Linguistic Abilities : English and Hindi Bharat Khari

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Bharat Khari_P

  • 1. BharatKhari E-Mail: bharat.khari@yahoo.com Contact: +91-9971793371 Career Objective: Seeking an assignment to utilize my skill and ability with an organisation of high repute EXECUTIVE HIGHLIGHTS  3 + years of total experience in SAP FICO  Extensive Experience in Configuration of FICO Modules – General Ledger Accounting, Accounts Receivable, Accounts Payable.  ConfigurationandSettingsof Enterprise structure,Chartof Accounts,Account Groups, and Field status variants, GL Master Records and Recurring entries. SAP FI SKILLS  FI Enterprise Structure: Chart of Accounts,CompanyCode,Fiscal YearVariant,BusinessArea,Functional Areas.  General Ledger:AccountGroups, GL Master Records,Parallel Accounting,DocumentSplitting, FieldStatus Groups,PostingKeys,NumberRanges,DocumentTypes,Tolerance Groups,FinancialStatementVersions.  Accounts Receivable:CustomerGroups,CustomerMasterData,PaymentTerms,IncomingPayments,Dunning, AR InformationSystem.  Accounts Payable:VendorGroups,VendorMasterData, House Banks,Bank Accounts,AutomaticPayments, RecurringEntries,Invoices,ClosingProceduresandAPInformationSystem. PROFESSIONAL EXPERIENCE Currently associated with IGate Global solution as SAP FICO Consultant from Jan’12 to Aug’15 Designation- (Senior Associate) Client : Edwards Vacuum(May’12 to Aug’15) Designation : FICO Consultant Nature of Project : Implementation/Support Description;- Edwards equipment and services business was founded by physicist, F.D. Edwards in 1919 in south London.[2] Initially the business imported vacuum equipment before commencing independent manufacturingin1939. In 1953 the companyrelocateditsfactoryand headquarterstoCrawleyandwaslater acquired by The BOC Group in 1968. This move prompted international expansion for the business, particularly across Asia Rolesand Responsibilities:  Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP Finance and Controlling (FI-CO).  Understand client requirements, provide solutions, functional specifications and configure the system accordingly.  Creating presentation/workshop decks for Blueprint that need to be conveyed and be able to present them to the client.
  • 2.  Creating Process Flows in Microsoft Visio’s for the client’s proposed business processes.  Creating Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided.  Configuration SAP FI-CO (Finance and Controlling) and deliver work products / packages conforming to the Client's Standards & Requirements.  Strong configuration hands on experience in Finance and Controlling.  Raising Incidents with SAP & share the status with client on daily basis.  Downloading SNOTEs as per the requirement. 12’2007 to 02’2011 at Bharti Airtel. Designation- Sr. Officer Responsibilities:  Managing and updating MRC (Monthly Recurring Charges) and NRC (Non-Recurring Charges), Updating corridor plans, making adjustments to charges.  Escalation point for various issues related to billing and Documents.  Generating MIS and reporting on SLA adherence for various internal processes.  Responsible for the Complete Internal functional Audit report.  Responsible for training of call center agents in order to reduce errors based on timely audit. Also trained new joiners of other departments to portray a clear picture of billing, waivers and relevant software’s.  Handlingactivationof VAS(ValueAddedServices) throughOMlike Parallel Ringing,Call Forwarding,STD,CLI, Call Waiting, Third Party Conference etc.  Maintaining the SLA. ACADEMIC PROFILE 12th Grade (CBSE) 10th Grade (CBSE) B.Com(Pass) (Delhi University) MBA (Finance) (JNU) PERSONAL INFORMATION Date of Birth : 05.03.1986 Present Address : 5799/6, New Chandrawal, Kamla Nagar, New Delhi 110007 Linguistic Abilities : English and Hindi Bharat Khari