plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/19/2026 1:32:43 AM ________________________________________________________________________________________ RefNo: CA - 40310 Gender: Male Age: 32 Designation: SAP FICO Consultant Highest Education Level: Graduate - Degree Preferred Location: Odisha Education Details: Graduation (Degree) - Bachelor Of Commerce In 2014 - Shri Shri Jagannath Mohavidyalaya, Erasama (Utkal University) 12th Standard - (+2) +2 (Science In 2011 - Baya Abadhuta Collage, Kanimul (Chse) 10th Standard - Class 10 In 2009 - Shri Bata Mahapurusa Vidyapitha, Tartol (H.s.c) Skill Sets: Proficient In All Core Areas Of Sap Financial Accounting (Fi), Including General Ledger (Fi-gl), Accounts Payable (Fi-ap), And Accounts Receivable (Fi-ar). Hands-on Experience In Fi Integration With Mm And Sd Modules, Ensuring Seamless End-to-end Business Process Flow Across Procurement And Sales Cycles. Good Exposure To Data Migration Tools Like Lsmw, Migration Cockpit And Bdc For Uploading Master And Transactional Data. Well-versed In House-bank Configuration And Related Banking Functionalities. Configured And Supported Automatic Payment Program (App) To Streamline Vendor Payments. Experienced In Intercompany Transactions And Foreign Currency Revaluation Processes To Support Global Business Scenarios. Strong Knowledge In Taxation Configurations, Including Tax On Sales & Purchases,withholding Tax, And Gst. Demonstrated Capability In Resolving Functional Issues Efficiently, Along With Training End Users For Improved System Adoption. Work Experience: 3.7 Work Experience Details: Sap Fico Consultant From :- Jun 2024 To Till Now Company Profile :- Operating A National Chain Of Supermarkets And Hypermarkets Under The Dmart Brand, Focused On Value Retailing Of Food, Fmcg, General Merchandise, And Apparel Job Profile :- Analyzed And Resolved Production Support Issues Across Sap Financial Modules Including General Ledger (Gl), Accounts Payable (Ap), Accounts Receivable (Ar),asset Accounting (Aa). Engaged Directly With End Users And Business Stakeholders To Gather And Finalize Functional Requirements Based On Operational Needs. Drafted And Delivered Detailed Functional Specifications For Custom Developments And Enhancements Based On User Requirements. Executed Master Data Uploads And Maintained Structures For Gl Accounts, Vendor And Customer Masters, Ensuring Consistency And Data Integrity. Developed End-user Training Materials And Conducted Training Sessions For Accounts Payable And Accounts Receivable Processes. Collaborated With Business Teams To Update And Refine Financial Policies And Processes In Response To Recurring Issues And Support Trends. Coordinated With Sap Support (Oss) For Timely Resolution Of Critical And Complex Issues. Participated In Regular Status Review Meetings, Providing Updates On Open Issues,pending Business Inputs, And Resolution Timelines. Handled System Enhancements And Upgrades Through Change Requests, Ensuring That New Requirements Were Implemented Effectively. Supported Automated Payment Program (App), Resolving Related Functional Issues In Ap. Attended Knowledge Transfer (Kt) Sessions And Facilitated End-user Training Usin Client-specific Tools And Processes. Maintained Regular Communication With End Users To Address Queries, Provides Support, And Ensures Issue Closure In A Timely And Effective Manner. Sap Fico Consultant From :- Dec 2023 To May 2024 Company Profile :- Manufacturing Flexible Packaging Films And Specialty Films, Offering Innovative And Sustainable Packaging Solutions For Diverse Industrial Applications. Job Profile :- Coordinated With Business Stakeholders To Understand Financial And Reporting Requirements. Contribute To Defining Project Scope And Key Deliverables For Finance Streams. Configure Core Financial Modules: General Ledger (Gl), Accounts Payable (Ap),accounts Receivable (Ar), And Asset Accounting (Aa). Set Up Essential Structures Such As Company Codes, Posting Periods, And Fiscal Year Variants. Support Preparation And Migration Of Master Data, Including Gl Accounts, Business Partners, And Bank Masters. Perform Post-migration Validations To Confirm System Readiness. Validated End-to-end Finance Process Flows, Including Cross-module Integration With Mm And Sd. Conduct End-user Training Using Sap Fiori Apps Relevant To Finance Functions. Developed Process Documentation, User Guides, And Workflow References. Provided On-site/remote Go-live Support, Resolving Configuration Or Transactional Issues. Sap Fico Consultan From :- Mar 2022 To Nov 2023 Company Name :- Makino India Private Limited Job Profile :- Analysed Existing Financial And Accounting Processes And Contributed To The Definition And Documentation Of To-be Processes Aligned With Sap Best Practices. Assisted In Implementation, Including Phases Such As Realization, Go-live, And Post-golive Support. Configured Organizational Structures Including Company Codes, And Maintained Charts Of Accounts And Global Financial Settings. Set Up Essential Fi Configurations Such As Document Types, Posting Period Variants,fiscal Year Variants, And Financial Statement Versions. Created And Maintained G/l Master Data, Including Reconciliation Accounts For Subledgers Like Ap And Ar. Customized Account Groups, Field Status Variants, And Posting Keys To Meet Clientspecific Financial Processing Needs. Configured Foreign Currency Valuation For Open Items And Balances By Defining Valuation Areas, Exchange Rate Types, And Posting Methods. Implemented Accounts Payable (Ap) Configuration Including Vendor Master Data, Number Ranges, Special G/l Transactions, Gr/ir Clearing, And The Automatic Payment Program (App). Configured Banking Functions, Including House Banks, Bank Accounts, Check Lots, And Void Reason Codes. Integrated Fi With Mm And Sd Modules By Configuring Automatic Account Determination For P2p And O2c Processes. Managed Bank Clearing Accounts And Reconciliation Accounts For Ap And Ar. Configured Accounts Receivable (Ar) Processes Including Customer Master Data,payment Terms, Interest Calculation And Automatic Incoming Payments. Developed Comprehensive Financial Reports For Multi-company/multi-currency Consolidation Reporting Environments. Participated In Unit And System Testing For Fi Sub-modules (Gl, Ap, And Ar). Delivered End-user Training, Created User Manuals, And Ensured Knowledge Transfer For Sustained System Use Post-deployment. Manage Operational Support After System Deployment ________________________________________________________________________________________