1. Saurabh Singhal Email : singhal.saurabh3108@gmail.com
SAP- FICO/FSCM Consultant Mob :- +91-9999132026(Delhi)
+91-9819688002(Mumbai)
“To become the Top-Notch SAP FICO/FSCM Consultant and working for a stimulating and
challenging career, design through to production phase in SAP Technology area”
PROFESSIONAL SUMMARY
• Having around 3 years industry Experience- This includes around 2 years of experience as a SAP
FICO/FSCM Consultant with BMR Infotech (P) Ltd. And as well as 1 year experience as Account
Assistant at Micro ACE Software Solutions
• SAP Training from HCL Technology.
• Hands-on experience of managing SAP FICO/FSCM operations with a view to achieve business
objectives and ensure optimum utilization of available resources, which includes both
implementation and production support
• Good knowledge of business processes, Ability to interact effectively with clients, Understanding to
client expectations in order to provide end-to-end solutions to the business.
• An effective team member with strong communication skills and strong relationship with management
and team members
• Excellent communication and presentation skills and Customer Oriented attitude
EMPLOYMENT PROFILE
Period Organization SAP/Functional Location
July 2013 to till date BMR Info tech SAP- FICO/FSCM Mumbai
July 2012 – May2013 Micro ACE Software Solutions Accountant assistant Bangalore
SAP FICO/FSCM EXPOSURE
• Area of Enterprise Structure of FI – Company, Company code, Chart of Account, Fiscal year,
Posting Period, Posting key, Document Type, Number range.
• Area of General Ledger Accounting - Cash Journal , Recurring and Sample Document, Account
Assignment Module, Hold and Park, Lock Box, Foreign Currency Valuation , Month and Year
End Closing Activities ,New GL Functionality ,Financial Statement Version, Functional Area,
Cross Company code posting ,Check Management, Default Value date.
• Area of Accounts Receivable and Account Payable – AP/AR process through SD and MM
cycle, Payment Terms, Dunning , Interest Accounting, Automatic Payment, House bank, Advance
payment , Electronic and Manual bank Statement, Credit Management process through SD cycle
• Area of Asset Accounting - Asset Master Data, Depreciation method, Asset Under Construction
• FI-MM Integration- Configuration the entire FI-MM Integration (OBYC ) settings as well as
OB40 settings
• FI-SD Integration - Configuration the entire FI-SD Integration Maintain VKOA settings

2. • FSCM-6.0/3.0- Dispute Management, Collection Management, Credit management, Business
Partner
• Validation /Substitution rules and Sets
• CO-Cost Center , Profit Center, Internal Order, Assessment ,distribution cycle, Budgeting and
Availability Control.
• LSMW process/idocs
• Good Understanding of Material Master Data Valuation Classes, Material type, Assign Valuation
Class in Material Master Data, Plant, Storage Location
SAP RELEVANT ESPERIENCE
Project Profile 1
Client : Manufacturing
Project Scope : Support and Enhancement
Role : FI/FSCM Consultant
Duration : Feb 2014 to till date
Project Description
Honeywell International, Inc. is an American multinational conglomerate company that produces a variety
of commercial and consumer products, engineering services, and aerospace systems for a wide variety of
customers, from private consumers to major corporations and governments.
Roles and Responsibilities
• To attend FI issues/ queries on regular basis from client and provide solutions based on
severity (High/Medium / Low) as per adhering to the SLA guidelines , Using Remedy System.
• Interacting effectively with client, understand the client needs, gathering new business.
• Tested FI/FSCM scenarios in EHP7 after SAP Upgrade from ECC6.0 to EHP7 and support
all the users after post up-gradation
• Preparing CRQ documents for new developments or modification in existing customized
programs. .
• Tested various process cycle on development and quality landscape and releasing the same for
user testing , Using MQC load runner before to move changes in live system
• Configuration of Accounting Clerk, Exchange Rate, Payment Term, Company Code,
Assessment, Distribution ,Upload Activity rate,
• Worked on different enhancement area as- Dispute/Collection reports including email
functionality ,Output form of dunning/credit memo/invoice/customer statement , Prepared
functional specifications and finalized the same with COE
• Providing solutions to users on various area of FI/SD and FI /MM/: Automatic and Manual
Payment ,Dunning, House bank , Month end process ,Roles authorization,
Validation/Substitution, Down Payment request through Sales order, Invoice through MM /SD
cycles and FI document ,Credit check on delivery and sales order Level, Internal Order,
Various standard and Customizing reports of FI/FSCM
• Working on various Master Data Creation area- GL, Cost Center, Profit Center, Asset master,

3. • Attend all quires related to FSCM areas as –Dispute , collection and BP and make
configuration as per requirements
• Attend all meetings with Team members and Team lead
Project Profile 2
Client : Processing Industry
Project Scope : End to End Implementation and Support
Role : FI Consultant
Duration : Aug 2013 to Jan2014
Project Description
Parksons Packaging Limited is one of the largest independent folding carton converters in India. Parksons
has forty years of experience in the printing industry and caters to the domestic as well as the
International markets with an elite client list in the FMCG, Food & Beverages, Pharmaceutical, White
Goods, Electronics & Telecommunication
Roles and Responsibilities
Involved in Realization phase - configuration, developments, Unit & integration testing, Initial training to
the core team
Areas of Enterprise Structure:
 Finalized the Org Structure from FI side, Maintain Company, Company code, Assignment of
company code to the company. Define /Assign chart of accounts, Assign company code to plant, Assign
company code to sales organization
Areas of Global Settings:
 Configured the entire Company Code related settings starting right from creation of Company Code,
Fiscal Year Variant & Chart of Accounts, Posting Periods
 Created various document types, Posting Keys, and Field Status Groups, Number range
Areas of General Ledger Accounting:
 Account groups, Retained earnings account, Tolerance for Employee /GL, Cash Journal
Areas of Accounts Receivable and Account Payable:
 Creation Customer/Vendor account groups, Number ranges and its assignment to Accounts groups,
Document types and Number ranges, Define tolerance for customers / vendors, payment terms, Advance
Payment ,Dunning , Automatic payment
Areas of Asset Accounting:
 Creation chart of depreciation as local Country Requirements, Configuration Screen layout rules,
Integration with G/L Accounts ,Asset Class
 Configuration al necessary depreciation method, Configure fixed asset module to create or retire an
asset, Asset Transfers
 Configuration of necessary Depreciation keys, Configure for the use of Asset Under Construction
linked to object class, Create Asset master , Depreciation run ,Fiscal year change for Assets
Master data of GL, Customer ,Vendor
Integration:
 Configured the entire FI-MM integration (OBYC) settings as well as OB40 settings
 Configure FI-SD Integration. Maintained the entire VKOA settings.
Month end and Year end closing Activities:
LSMW:

4. Upload Master data through LSMW tools through Idocs , Batch Input, Direct Input
Validating and Substitution Rule:
GL master data, Cash journal, Document Type , Posting transaction , Cost center ,Customer ,Vendor
master data
 Deadline and deliverables monitoring.
 Meeting with Project manager and Team lead and Users
 Prepared Configuration and Testing Document
Non -SAP Work Experience Period – July 2012 to May2013
Company : Micro ACE Software Solutions Bangalore
Designation : Account Assistant
Roles and Responsibilities
• Preparation of trail balance, Profit and Loss Accounts and Balance Sheet on Monthly basis.
• Finalization of Accounts Book.
• Checking and Clear bills of employees Medical Expense, LTA Expense , Meal Expense
• Finalization of Salary Structure of Employees
• Reporting to senior manager on weekly basis
• Finance : Maintenance of receivables and payables, Preparation and Analysis of MIS Reports
PROFESSIONAL QUALIFICATIONS
Educational History
Master of Business Administration
(UP. Tech University )
2012
Bachelor of Commerce
Dr. B. R. A University, Agra
2009
ICWA (Institute of Cost and Work Account) (Pursuing )
SAP FI Training in HCL Technology ,
Internal Training in Product Costing
Personal Vita
Date of Birth : 31st Aug,1986
Passport Number : Z2561427
Date : (Saurabh Singhal)