• Gender: Male
• Age: 24
• Designation: SAP FICO Consultant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Odisha
• Work Experience: 3.2 Year(s)

Education

Bachelor Of Commerce (Hons.) - Accounts | Prananath Autonomous College, Khordha, Utkal University | 2022 | 72.65%
Higher Secondary (+2 Commerce) | Kshitrabasi Dayanand Anglo Vedic College, Nirakarpur, Chse | 2019 | 74.5%
Matriculation | Saraswati Sisu Vidya Mandir, Nirakarpur, Bse Odisha | 2017 | 70%

Skill Sets

Word
Excel
Tally
Powerpoint

Work Experience

Sap Fico Consultant
From :- May 2024 - Present
Company Profile :- Manufactures Sugar And By-products Such As Sugar, Molasses, Bagasse, And Also Generates Power

Job Profile :-
Provided Production Support For Sap Fi/co Modules Including General Ledger (Gl), Accounts Payable (Ap), Accounts Receivable (Ar), Asset Accounting (Aa) By Resolving User-reported Issues Within Defined Sla Timelines.
Collaborated With Business Users And Subject Matter Experts (Smes) To Troubleshoot Complex Issues And Deliver Effective Resolutions For Ongoing Operations And Batch Job Failures.
Performed Root Cause Analysis (Rca) To Deliver Long-term, Sustainable Solutions To Recurring Problems, And Recommended Preventive Measures To Avoid Issue Recurrence.
Managed And Monitored Incident Tickets, Prioritized Based On Severity, And Ensured Timely Resolution By Coordinating With Relevant Teams.
Delivered Functional Support For The Existing Sap Implementation, Addressing End-user Queries And Resolving Day-to-day Operational Issues.
Ensured Service Level Compliance By Tracking And Overseeing Support Ticket Queues And Team Workload Distribution.
Analysed Routine Support Issues, Assessed The Root Causes, Provided Immediate Corrective Action, And Proposed Preventive Controls.
Created And Maintained Solution Documentation And Conducted Walk Through Sessions With End Users To Ensure Knowledge Transfer And Process Clarity.
Facilitated Knowledge Transition To New Team Members, Including Business Process Understanding, Ticket Handling Procedures, And Recurring Issue Resolution.
Interacted Daily With Business Users To Track Issue Progress, Gather Clarifications, And Ensure Timely Ticket Closure.
Applied Minor Configuration Changes As Per Evolving Client Requirements And Business Process Changes.
Participated In Client Meetings And Conference Calls To Provide Updates On Ticket Status, Open Issues, And System Enhancements.
Supported The Technical Team By Explaining Functional Requirements, Preparing Functional Specifications, And Contributing To Report Development And Enhancements.
Prepared Unit Test Plans, Executed Test Cases, And Validated Test Results To Ensure They Aligned With Functional Specification (Fs) Requirements.
Conducted End-user Training Sessions And Created User Documentation For Key Financial Processes Including Gl, Ap, Ar, And Asset Accounting.
Assisted Users During Month-end And Year-end Closing Activities, Ensuring Smooth Period-end Processes And Timely Financial Reporting.
Handled Email Communications And Service Requests Related To Day-to-day Sap Operations And Functional Clarifications.
Validated Test Data, Walked Through Fs Designs With Stakeholders, And Ensured Proper Alignment Of Output With Business Requirements.

Sap Fico Consultant
From :- Jan 2024 - April 2024
Company Profile:- Company Operates Advanced, Integrated Facilities And Serves Global Markets.

Job Profile :-
Collaborate With Users To Identify Core Financial Requirements And Process Needs And Translate Them Into Effective Sap Configurations.
Configured Core Modules Including General Ledger (G/l), Accounts Receivable (Ar), Accounts Payable (Ap), And Asset Accounting.
Set Up Essential Organisational Units Such As Company Codes, Fiscal Years, And Tax Structures.
Activate Relevant Scope Items And Adjust Parameters Through Sap Central Business Configuration (Cbc).
Support Preparation, Cleansing, And Upload Of Financial Master Data Like Business Partners, Gl Accounts, And Fixed Assets.
Performed Validations Post-migration To Ensure Financial Accuracy.
Develop And Execute Test Scenarios And Scripts Covering Financial Transactions And Reporting.
Conduct Unit Testing, Integration Testing, And User Acceptance Testing (Uat) With Cross-functional Teams.
Resolved Configuration And Process-related Issues During Testing Phases.
Delivered Training Sessions To End-users On Using Fiori Apps For Financial Operations.
Provided Hands-on Assistance During System Go-live, Including Issue Resolution And Process Monitoring.
Ensured All Configured Processes Are Running As Expected And Users Are Confident In Day-to-day Operations.

Sap Fico Consultant
From :- June 2022 - January 2024
Company Name :- Mp Power Generating Company Ltd

Job Profile :-
Analysed Existing Business Processes By Reviewing Standard Operating Procedures And Engaging With Key Functional Stakeholders To Understand System Requirements.
Prepared Detailed As-is And To-be Process Documentation, Along With Gap Analysis Reports For Sap Implementation In The Organisation.
Designed And Executed Data Migration Using Lsmw For Gl Master And Created Bank Keys As Part Of Master Data Setup.
Configured The Automatic Payment Program (App), Including House Bank Setup, Bank Account Ids, And Payment Methods In Accordance With Client-specific Needs.
Executed Vendor And Customer Master Data Creation And Successfully Migrated Legacy Data Into Sap.
Configured Document Types, Number Ranges, And Understood Posting Key Logic For Financial Postings.
Created Bank Master Data, House Banks, Gl Accounts For Bank Operations, And Reconciliation Accounts For Customers And Vendors.
Designed And Configured Chart Of Accounts, Account Groups, Posting Periods, Recurring Documents, And Settings For Parked Documents.
Set Up Vendor Groups, Number Ranges, Special G/l Transactions (E.g., Down Payments), Payment Terms, And Tax Codes In The Accounts Payable Module.
Delivered Configuration And Support Across All Core Fi Modules Including Gl, Ap, Ar, Asset Accounting, And Bank Accounting.
Configured Foreign Currency Valuation, Including Valuation Methods, Exchange Rate Differences, And Automatic Postings For Open Items And Balances.
Managed Full Configuration For Foreign Currency Transactions Including Account Determinations.
Worked Extensively On Vendor Master Data, Check Management, House Bank Configuration, And App In The Accounts Payable Process.
Played A Key Role In Fi-mm And Fi-sd Integration, Ensuring Seamless End-to-end Data Flow Across Modules.
Configured And Supported Assets Under Construction (Auc) And Their Settlement To Fixed Assets, Addressing Key Roll Out And Depreciation Configuration Issues.
Created Financial Statement Versions (Fsv) Based On Business And Statutory Reporting Requirements.
Authored User Manuals For App And Shared Them With Business Users; Documentation Was Archived In The Clients Knowledge Repository.
Managed The Change Request (Cr) Life Cycle, Including Change Documentation, Transport Creation, Release, And Coordination For Approvals.
Addressed Uat (User Acceptance Testing) Feedback By Configuring Solutions For Identified Gaps, Testing Them, And Submitting Them For User Re-validation.
Participated In Cut Over Activities, Supported During The Hyper Care Phase, And Ensured A Smooth Handover To The Support Team.
Delivered Post-go-live Support, Ensuring Issue Resolution, End-user Guidance, And Stabilization Of Financial Processes.