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Name			Bijoy P
Designation			SAP FICO Consultant
Location			#401, 1st  Floor, 6th  Main             Indira Nagar, Bangalore-560034.
Email-ID                                    pbijoybiju@gmail.com
Phone                                        9738613993 Profile
Certified SAP FICO Consultant with 1.7 years of SAP FICO experience and 5+ years of experience as Accountant (2 yrs exp in ERP Environment). In the past Months/ Years, I have Participated and Specialization in Design, Development, and Customization of Software Applications in SAP Platform, which involves Real-time Three Tier Architecture-R3 to deliver Robust and Scalable Enterprise Applications for Corporate Clients using SAP FI/CO.
SAP Experience – Summary
ERP		SAP – System Application Products in Data Processing
SAP - Technologies		FI/CO, TAXINN, Travel Management, MM and SD

Ø  Working with Iteanz technologies India Pvt. Ltd, Bangalore as SAP FICO Consultant from Dec 2011- Till date. (1.7 Years).

Ø  Two Years Overseas Experience as Accountant_ MS Dynamics NAV& SAP FICOwith Mega Mart, Sharjah, UAE.

Ø  SAP ECC 6.0 Certified solution consultant in FI.

Ø  Doing Association of Chartered Certified Accountant, British CA (UK), From Financial Training Institute, Bangalore (2012-2014).

Ø  Hands on experience in full cycle implementation of SAP ERP with respect to FICO, and actively involved in stabilizing the system in area of FI.

Ø  Worked on Business Gap analysis and Custom development.

Ø  Strong understanding in the areas for FI configurations like FI-GL, FI-AP, FI-AR and FI-TV.

Ø  Knowledge in Controlling – Cost Element Accounting, Cost Center         Accounting and Profit Center accounting.

Ø  New GL Functionalities.

Ø  Strong knowledge in SAP MM and SD including Tables.

Ø  Experience in providing detailed client support and client relationship maintenance.

Ø  Strong technical background with a solid history of delivering outstanding customer service.

Ø  Genuine commitment toquality and customer satisfaction.

Ø  Knowledge in Configuration of Extended With Holding Tax, Service Tax and Asset Accounting.

Ø  Good Knowledge of ABAP coding, Workflow and Debugging. 

Ø  Good knowledge of IAS/IFRS.

Ø  Worked on ERP Implementation project as anactive FICO Consultants

Ø  Experience in Data conversions from legacy system to SAPsystem using      LSMW and with Technical team support.

SAP Project Experience – Detail

Name of the Project	SAP ERP Arvind-Hanes Integration
Location	Arvind Lifestyle Brands Ltd,  Bangalore
Module	SAP FI, MM, SAP AFS
Duration	March 2013 – till date
Rules & Responsibilities	Ø  Defining Plant, Storage locations, Divisions, etc. and its Assignments. Ø  Creation of Function Spec. for the Report FI_PURCHASE JOURNAL for document type RE to WE. Ø  Creation of Function Spec. for the preparation of PO through Excel upload and Automation of Mail Sending. Ø  Creation of Function Spec. for the preparation of GRN through Excel upload and Automation of Mail Sending. Ø  Creation of Function Spec. to calculate MRP for Materials. Ø  Creation of Function Spec. for the Report Monthly Vendor Debit Note. Ø  Unit testing and Integration testing. Ø  Trained users. Ø  Documenting User Manuals and Test Scenarios. Ø  Post Go-live support.
Contribution	Ø  MM , FI Consultant

Name of the Project	SAP ERP re-Implementation
Location	Integrated Electricals,  Bangalore
Module	SAP FICO
Duration	Oct 2012 – March 2013
Rules & Responsibilities	Ø  Defining the part of Enterprise Structure: Company, Company Code, Business Area, FM Area and Assignments. Ø  Defining the Financial Global Setting: Fiscal Year Variant, Field Status Variant, Posting period Variant, Document Types and Number Ranges, Tolerance groups. Ø  General Ledger Accounting: Configuring for Definition of Chart of Accounts, Account Groups, and Assignments, Set the field Status to the Account Groups, Exchange rates. Ø  Accounts Payable: Configuring for Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and No Ranges for Transactions, House Bank Creation, Special GL Transaction. Ø  Accounts Receivables: Configuring for Creation of Customer groups, No Ranges, Payment terms, Incoming Payment, Define the Reconciliation. Ø  Service Tax Configuration with Tax calculation procedure TAXINN. Ø  Created various sets, Substitution and Validations at master and transaction data creations. Ø  Configured Document Splitting in the New GL. Ø  Controlling: Creation of Controlling Area, Standard Hierarchy, Primary and Secondary Cost Element creation.
Contribution	Ø  FICO Consultant

Name of the Project	SAP ERP Support & Travel Enhancement for Guest Travel Booking
Location	Dr. Reddy’s Labs, Hyderabad
Language	SAP FI
Duration	June 2012 – Sep 2012
Scope of Work	Ø  As a functional Consultant, responsible for delivery of the FI Support and Travel Enhancement project. Ø  The project is to enhance the SAP Travel Management to have guest travel booking functionality by creating separate.
Rules & Responsibilities	Ø  Handling of L1 & L2 support call using Solution Manager Tickets to support Global users including India. Ø  Worked on configuration changes, GAP analysis and objects developments. Ø  The ASIS study, Business Process & FS documentation. Ø  Creation of blue print document and getting user acceptations. Ø  Creation of Functional specifications with details prescriptions, configuration needs, and technical developments. Ø  Configuration of Travel Request for guest based on schema and activity Ø  Unit Testing and Integration testing Ø  Trained users on the Ø  Documenting User Manuals and Test Scenarios Post go-live support.
Contribution	Ø  FI Consultant

Name of the Project	ABB ERS Settlement.
Location	ABB Global Services, Bangalore
Language	SAP FI, MM
Duration	Feb  2012 – May 2011
Scope of Work	As a team member, handling project as a functional consultant.
Rules & Responsibilities	Ø  The ASIS study, Business Process & FS documentation. Ø  Understanding the business requirement and helping the technical person to finish of the work smoothly. Ø  Development of blue-print and functional specifications according to the user requirements. Ø  ERS Configuration Ø  Vendor Settlement Ø  Planned Delivery Cost Settlement Ø  Testing- ERS and Reversal of ERS Ø  Post go-live support.
Contribution	·        FI Consultant

                                                                                                      

Name of the Project	Accountant- End User
Location	Mega Mart, Sharjah, UAE
Module	MS Dynamics NAV/ SAP FICO
Duration	Nov 2009 to Nov 2011
Scope of Work	Team Member
Roles and Responsibilities	Ø  Posting of Different Transactions for GL, Vendor, Customer, Asset etc. Ø  Accruals and Deferrals, Recurring Entries, Sample Documents etc. Ø  Cash Journal Postings. Ø  Display Line items and Balances for GL, Vendor etc. Ø  Master data Creation for Vendor, Customer, Assets etc. Ø  Down payment for Vendor & Customer. Ø  Worked with technical team for legacy data & programs migrations. Ø  Creation of PO, GR, IR and reversing GR & IR. Ø  Payables Management (GR, IR, Ageing and reconciliations). Ø  Creation of Sale order, Deliver and Billing. Ø  Month End and Year End Closing Activities. Ø  Preparation of monthly P&L Statement for Vegetables section. Ø  Verification of Physical stock with system stock. Ø  Worked on different type of Reports -Vendor, Customer & GL etc.
Contribution	·        Accountant

Name of the Company	N.  Shankaran & Company
Location	Kerala
Module	Accounts & Auditing
Duration	Jan  2008 to Dec 2008
Scope of Work	Team member
Roles and Responsibilities	Ø  Finalization of Accounts -P&L Account & Balance Sheet. Ø  Auditing as per Income Tax & Sales Tax. Ø  Vouching. Ø  Auditing of Different Accounts & Tax ledgers. Ø  Calculation of FBT, TDS etc. Ø  Analysis of Financial Statements-Ratio Analysis Ø  Comparing Actual with Budgeted Figures & Variance analysis. Ø  Preparation of Audit Reports, etc.
Contribution	·        Accounts & Audit Executive

Name of the Company	KVR Automobiles
Location	Kerala
Module	Accounts
Duration	June  2005 to Dec 2007
Scope of Work	Team member
Roles and Responsibilities	Ø  Dealing with Day to Day Activities Ø  Monitoring & controlling/ processing of payments Ø  Preparation of Journal Voucher and Payment Voucher. Ø  Debtors ageing & reconciliation, Monitoring expenses Ø  Preparation of Bank Reconciliation Statements. Ø  Preparation of Cash Flow Statements. Ø  Providing different types of reports to top management. Ø  Providing information to internal & External Auditors Ø  Supporting internal Auditing Department.
Contribution	·        Accounts Officer

General Information

Education	Ø  Doing British CA, ACCA (2012-2014) (Final). Ø  SAP FI ECC 6.0 Certified Professional (81%). Ø  Master of Business Administration in Finance (67%). Ø  Graduate in Computer Science (81%).
Citizenship	Indian
Location	Bangalore, India
Date of Birth	12 May 1983.
Languages	Written – English & Malayalam
	Spoken – English, Malayalam & Hindi

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