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SAP- FICO LEAD CONSULTANT

A Qualified Masters in Commerce, Kashi Visvanath has sound experience in Finance mainly attributed to his 5 years of functional experience. Kashi Visvanath has put up around 4 years of experience in SAP R/3 - 4.0x to ECC 6.0 and had worked on 7 Implementations and 2 Support projects Covering various facets of SAP Implementation

Desired Positions

Implementation Consultant, Business Analyst, Senior Consultant / Team Leader, Project Manager, Consulting Manager

Work Preferences

Desired Salary
10,000 per year  
Availability
> 4 Weeks  
Desired Job Type
Full Time  
Can Travel for Work
Moderately  
Highest Education Level
Masters Degree  
Current Location
Delhi, India  
Relocation
Will Consider Relocation to;
National 
Any
International
Australia
Singapore
Residency / Visa
Authorized to work in this location

Skills and Experience

Category Yrs. Exp. Until
SAP R/3 and mySAP CO - Controlling Cost Centre Accounting 1 2008  
    Cost Element Accounting 1 2008  
    Product Cost Controlling 1 2008  
    Profitability Analysis 1 2008  
  FI - Financial Accounting Accounts Payable 4 2008  
    Accounts Receivable 4 2008  
    Asset Accounting 4 2008  
    Bank-Related Accounting 4 2008  
    Business Trip Management 4 2008  
    Funds Management 4 2008  
    General Ledger Accounting 4 2008  
  IM - Investment Management Spec. Investments 1 2008  
  MM - Materials Management Invoice Verification 1 2008  
  SD - Sales and Distribution Billing 1 2008  
  TR - Treasury Cash Budget Management 1 2008  
    Cash Management 1 2008  

Employment History

Job Title
Project Manager
Industry
Transportation
11/2007 to Current

Specific Responsibility: As a Project Manager

·         Successfully Implemented SAP ECC 6.0 at Spice Jet in seven weeks.

·         Implemented Airline Office Template of IBM.

·         Planning & monitoring the project and ensure adherence to time schedules, deliverables, delivery quality and budgets

·         Providing conceptual guidance to the project team and resolving cross application integration issues

·         Maintaining the project direction consistent with IBM methodology

·         Managing the change control procedures

·         Managing IBM resource/contract and billing issues

·         Holding regular meetings with the team leaders and consultants to identify and resolve business and technical issues arising from the project

·         Defining, planning, communicating and monitoring adherence to IBM quality standards and documentation templates that are used in the project

·         Updating the financial data to the project partner thru PRT Tool

·         Involved in calls for GP Increase , Project Management orientation programs

·         Preparing of the Invoice for Customer Billing

·         Ensured the clients Satisfaction level on the Delivery.

·         Monitoring individual team member Performance.

·         Reporting Weekly and Monthly Team Progress.

·         Project Flow Sheet Monitoring.

Job Title
SAP- LEAD CONSULTANT( FICO)
Industry
Automotive
04/2007 to 11/2007

Salient Features of the work carried out:

 

·         FI Lead Consultant.

·         Rollout Manger of all the Four Plants.

·         Raw material discount process of Tyre manufacturing industry.

·         Excise Accounting, Service Tax process and their monthly utilization.

·         Cash Discount, Prompt Payment Discount process.

·         Interest calculation process on Customer balance Overdue.

·         Roles and Authorization matrix.

·         Creation or modification of Validation and Substitution as and when required,

·         Implemented Complete Asset Accounting Module.

·         Implemented Special GL Posting through Cash Journal Transaction.

·         Hundi Payment process for Tyre Manufacturing industry.

·         Implemented Fund Management.

Job Title
SAP- LEAD CONSULTANT( FICO)
Industry
Electronics
03/2007 to 04/2007

 Salient Features of the work carried out:

 

·         Subject Matter Expert for (HR- Payroll Integration)

·         Integration between Payroll with Accounting .

·         Payroll/Off cycle Processing.

Job Title
SAP FICO LEAD CONSULTANT
Industry
Chemicals
06/2006 to 02/2007

Salient Features of the work carried out:

 

·         FICO & PS Lead Consultant

·         Had Championed in Integration testing.

·         Successfully Implemented E-Banking with HDFC Bank through DMEE Method in SAP.

·         Implemented Profit Center  Distribution of Cost through New General Ledger concept

·         General Ledger planning through New GL.

·         Implemented the Customer Interest Calculation process of Urea manufacturing Industy.

·         Roles and Authorization matrix.

·         Implemented Travel management.

·         Payroll Integration with Finance.

·         Capex Budgeting.

Closing Process
Job Title
SAP CONSULTANT
Industry
Transportation
04/2006 to 05/2006

Salient Features of the work carried out:

 

·         As a FI Consultant

·         Implemented E-Banking with HDFC Bank.

·         Implemented the Extended Withholding Tax settings of India.

·         Implemented Airline Specific Processes Catering, Fuel etc...

·         Implemented SAP Airline Solutions.

Job Title
SAP CONSULTANT
Industry
Telecommunications
01/2006 to 04/2006

Dialog Telekom Ltd., is a subsidiary of Telekom Malaysia in Sri Lanka and is operating in the GSM, ISP and International Business segments.

Salient features of the work carried out:

·         Successfully Supported SAP ECC 5.0 of FICO Module at Dialog Telekom (Colombo)    

·         Post implementation support and handled issues.

·         Provided  Post Implementation  User Training

·         Participation user requirement analysis, User guidance and usage support.

Job Title
SAP CONSULTANT
Industry
Oil and Gas
09/2004 to 12/2005

The Gas Authority of India (GAIL) is India's number one natural gas provider with significant presence in liquefied petroleum and petrochemical production. Founded in 1984, Gail’s annual revenue exceeds $2.3 billion with net profits of over $200 million annually.

 

Salient features of the work carried out:

·         Successfully Implemented SAP R/3 4.7 version of FICO Module at various locations across India for GAIL.

·         Implemented E-Banking for the following banks through SAP DMEE method (HDFC/ICICI/SBI).

·         Implemented the Bank Guarantee Process of Consignment sale.

·         Integrated Payroll Accounting.

·         APP Configuration.

·         Configuration of Withholding Tax.

·         Implemented Fund management and Investment management for Revenue and Capex Budgeting in SAP.

·         Bank Reconciliation and E- Receivable Accounting process in Sap.

·         Integration Testing with MM & SD Module

·         Participation user requirement analysis, User guidance and usage support.

·         User acceptance testing, procedure compliance and user satisfaction.

·         Independently Handled the End User Training for all the Rollouts of Gail           

·         Post implementation support and handled issues.

·         Successfully Completed the First SAP Closing of Gail (India) Ltd., for the Financial Year 2004-2005 for Gail.

·         Carried out all the Necessary Closing Activities in SAP.

 

·         Creation or modification of Validation and Substitution as and when required,

 

·         Successfully carried out the Foreign currency valuation and Regrouping of Customers.

Job Title
SAP CONSULTANT
Industry
Computing - Software
06/2004 to 09/2004

Salient features of the work carried out:

 

The Business Benefits to Eicher Included Estimation of Project Cost, based on resource utilization.

CO acted as the Cost Collector and Cost was allocated to the project based on resources

  • Involved in the Unit Testing,Baselinetesting,
  • End user Trainning
  • Resolution of Issues, Post Go-Live support
Job Title
SAP CONSULTANT
Industry
Automotive
03/2004 to 05/2004

Salient features of the work carried out:

 

  • Configured T.C.S (Tax Collected At source).
  • Delta Configuration documentation updation.
  • Fetching of daily transaction related to GL, AP, and AR.
  • Preparation of End User Manual.

Qualifications

Completed Institution Degree / Qualification
2001 Annamalai University Master of Commerce  
1998 Alagappa University Bachelor of Commerce