Professional Documents
Culture Documents
Candidate Name:
Santosh M Jadhav
PAN Number
CISPS6100D
Weekdays
2nd December 2014
General Information
1
NO
Client 1 _________________
Client 2 _________________
Yes
Location
Current Location
Bangalore
Home Town
Pune
SAP FICO
4.6 years
10
4.6 years
11
Certification if any:
No
12
13
Current Role
FICO Consultant
14
15 days
15
Education History:
Percentage scored
X (SSLC)
XII (HSC)
Grad / Dip.
P. Grad.
Year of Completion
16
YES
General Assessment
1
Technical Assessment
1
Santosh M Jadhav
SAP FICO FUNCTIONAL CONSULTANT
Mobile: +91 9482838215; E-Mail: Santoshjadhvm4@gmail.com
SYNOPSIS
Having around 5 years of experience in the field of SAP FICO
Business Analysis
Conducting interviews with business users to understand the functional process
Defining the business requirements
Carrying out gap analysis, designing the solution, Scope Finalization
Organizational Structure
Creation of Company code and Business Area
Defining posting period variant, fiscal year variant, field status variant, tolerance groups
Assigning Global Parameters to Company Code
General Ledger
Chart of Accounts, Account groups creation
Creation of GL Master, Uploading of GL Master Data
Creation of Sample document
Accounts Payable
Creation of Vendor Groups
Uploading of vendor master data
Configuration for House Banks and Automatic payment program
Defining Alternative Reconciliation Account for Special GL Transactions like Down Payments.
Accounts Receivable
Creation of Customer Groups
Uploading of customer master data
Configuring Dunning program for customer Accounts and
Defining Terms of payment
Defining Alternative Reconciliation Account for Special GL Transactions like Down Received
Asset Accounting
Chart of Depreciation
Account determination
Screen Layout, Asset Class, and upload of Asset master data
Depreciation Areas, Depreciation Calculation Methods
Depreciation Key and Depreciation Posting
Tax
Configuring Input/output Tax and Withholding Tax
Controlling
Creation of Cost Centers and Define Cost Center Hierarchy
Creation of Primary and Secondary Cost Element,
Internal Order, Creation of Activity Type and Statistical figures and Allocation,
Distribution and assessment of costs, COPA, COPC
Documentation
FICO AS-IS and TO-BE documents,
Business Blue Print,
CONFIGURATION Document,
Functional specs
UNIT Testing document, Integration Testing Document and End User Manuals
Project-1
Client
Company
Role
Duration
:
:
:
:
:
Implementations Project
NXP-Semiconductors.
Instech global solutions
FICO Consultant
1 year (March 2013To Till Date)
PROJECT CONTRIBUTION:
Requirements, design the requirements to synchronize with SAP functionality
Configuration of any new requirements or changes as per the requirement of the clients
Create Company, Company Code, Business Area; Consolidation Business Area & Credit control Area
Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant
Define Open and Close Posting Periods.
Define Document Types & No Ranges for GL & Sub Ledgers
Creating and updating of Financial Statement version
PROJECT SUMMARY
COMPANY PROFILE:
Project-1
Client
Company
Role
Duration
:
:
:
:
:
Support
Volvo IT (Level 1)
Instech global solutions
FICO Consultant
1 year 6 month (August 2012 to January 2013)
Volvo IT is a global company and part of the Volvo Group. Experienced and motivated team delivers
reliable industrial IT solutions, competitive telemetric services and insightful consulting services.
A selection of Volvo IT's customers includes the Volvo Group, Volvo Car Corporation, SCA, Assa
Abloy, and the City of Stockholm
PROJECT CONTRIBUTION
Handled various types of issues
Solving day-to-day production problems of End-users
Providing solutions to client in the area of basic FI/CO settings, GL Accounts
Understanding the Business Process
Mentoring/Guiding the trainees in solving their tickets and understand the proper reason if on Hold
Configuration of FI-CO modules based on requirement
Project-3
Client
Company
Role
Duration
:
:
:
:
:
Implementation
Reddy Group
Instech global solutions
FICO Consultant
10 month ( Sep 2011 to June 2012 )
Project-4
Client
Company
Role
Duration
:
:
:
:
:
Support
Nilkamal Ltd
Instech global solutions
FICO Consultant
1year (June 2010 to July 2011)
Nilkamal Ltd is one of the leading manufacturers of plastic crates and moulded furniture. It
has 6 plants across the country. It has maintained leadership in its market segments through
core values and hard work is a basic tenet driving the Company. It deals with Material
Handling Crates, Containers and Bins, Moulded Furniture Chairs, Tables and Cabinets,
Custom Mouldings & OEM supplies for specific customers, @home, the Mega Home Store
Retail Chain.
PROJECT CONTRIBUTION
ERP Packages
Office