VAISHALI NARUNE
SAP FICO Consultant
Contact No:+91-8007075267
E-mail ID:
[email protected]Certification ID: 0009086011
Objective:
To pursue a challenging and rewarding career in the field of SAP (FICO) Financial Accountingand
to perform exceedingly well to contribute to my employer's success and subsequently create a
bright future for myself.
Experience Summary
Had a good exposure in SAP FICOSupport and Roll Out projects.
Worked as SAP FICO consultant, 5.0 years of experience in SAP FICO.
At present supporting to Novartis Roll out project.
Earlier supported to PWC (Price Water Coopers) and Southern Water project.
Excellent Communication skills, Presentation skills, Target oriented and quick
adoptability to new technologies.
Professional Experience:
Currently working as SAP FICO Consultant with ATOS from 14th June 2018 to till date.
Worked as an SAP FICO Consultant for Infosys, Pune from 9th February 2015 to 12th June
2018
Worked as an SAP FICO Consultant for Bank of New York Mellon, Pune from 1st March
2014 to
4th Feb 2015 and worked as a Sap End-user from 1st November 2010 to 28th Feb 2014.
Worked as a Sap End-user for Maersk Global Service Centre, Pune from 1st November
2006 to 21st June 2010.
Educational Qualification:
SAP FI Global Certification (SAP ERP 6.0 EHP4) from Delphi Computech, Pune –May
2014
MBA from SKM University – May 2017
B.COM from Pune University - April 2005.
Knowledge in SAP FI ERP ECC 6.0:
Sub-modules in Finance: SAP R/3 Finance configuration for versions ECC 6.0. FI-G/L, FI-
AP, FI-AR, FI-AA.
Global Settings: Leading Ledger and Non-leading ledger, Fiscal year variant, Field status
variant, Posting period variant, Posting Keys, Document types, Document number
ranges.
General ledger (FI-GL): Chart of accounts, New GL configuration, Account Groups,
Tolerance Groups, G/L Master Records, Retained Earnings Account, Field Status Groups,
Posting Keys,
Account Payable (FI-AP): Vendor Account Groups, Vendor Master Data, Automatic
Payment configuration, Posting Vendor Invoices, Automatic Payment Run
Accounts Receivable (FI-AR): Customer Account Groups, Customer Master Data,
Payment Terms, Partial and Residual Payments, Customer Tolerance Groups, Customer
Invoice posting and Dunning.
Bank Accounting: House Bank, Bank Master Data, Bank Key, EBS, Manual bank statement
Asset Accounting (FI-AA): Asset Master Records, Asset Class, Fixed Asset Creation, Asset
Acquisition, Asset Sale, Asset Retirement, Inter-Company Asset Transfer, Chart of
Depreciation, Depreciation Area, Depreciation Key, Depreciation Run.
FI Integration with other modules, namely MM and SD.
Legacy System Migration Workbench (LSMW).
SAP FICO Experience:
Project#4:
Company : Atos
Client : Siemens
Project : Support Project
Designation : SAP FICO Consultant
Duration : June 2018 to till date.
Siemens is a German conglomerate company headquartered in Berlin and Munich and the
largest industrial manufacturing company in Europe with branch offices abroad.
Responsibilities:
Solving Issues/tickets in the area of G/L, AR, AP.
Acknowledge / Accept escalated tickets.
Keep the documentation up to date by team
Providing day to day operational and process support to users.
Resolved User issues on timely basis.
Attended KT sessions & updated knowledge with new issues
Interaction with other team members like SD, MM, ABAP.
Project#3:
Company : Infosys Technologies Ltd.
Client : Novartis
Project : Support and Roll out Projects
Designation : SAP FICO Consultant
Duration : February 2016 to till date
About Client:
Novartis is a global healthcare company based in Switzerland that provides solutions to address
the evolving needs of patients worldwide. Discover new ways to improve and extend people’s
lives and to be a trusted leader in changing the practice of medicine.
Support Responsibilities:
Solving Issues/tickets in the area of G/L, AR, and AP.
Acknowledge / Accept escalated tickets.
Keep the documentation up to date by team
Providing day to day operational and process support to users.
Resolved User issues on timely basis.
Attended KT sessions & updated knowledge with new issues
Roll out Responsibilites:
Updating of Configuration and Soft Configuration log as per the configuration done.
Configuration and screening in Development system
Unit Testing, Integration Testing, Role testing and UAT in Quality System.
Project#2:
Company : Infosys Technologies Ltd.
Client : PWC
Project : Support Project
Designation : SAP FICO Consultant
Duration : February 2015 to January 2016
PricewaterhouseCoopers (trading as PwC) is a multinationalprofessional services network
headquartered in London, United Kingdom. It is the largest professional services firm in the
world.
PWC provides industry-focused audit and assurance, consulting and tax services to public,
private and government clients in all markets
Responsibilities:
Solving Issues/tickets in the area of G/L, AR, AP.
Acknowledge / Accept escalated tickets.
Keep the documentation up to date by team
Providing day to day operational and process support to users.
Resolved User issues on timely basis.
Attended KT sessions & updated knowledge with new issues
Interaction with other team members like SD, MM, ABAP.
Worked with Bank of New Mellon from 1st March 2014 to 4th Feb 2015 as SAP FICO
Consultantand as Sap End-user from Nov 2006 to June 2010.
Project#1:
Company : Bank of New York Mellon
Client : Southern Water
Project : Support Project
Designation : SAP FICO Consultant
Duration : March 2014 to January2015
About Client:
Southern Water supplies fresh, quality drinking water to more than one million households and
treats and recycles wastewater from nearly two million households across Sussex, Kent,
Hampshire.
Support Responsibilities:
Solving Issues/tickets in the area of G/L, AR, AP.
Acknowledge / Accept escalated tickets.
Keep the documentation up to date by team
Providing day to day operational and process support to users.
Resolved User issues on timely basis.
Attended KT sessions & updated knowledge with new issues
SAP End-user Experience:
Worked with Bank of New York Mellon as Sap End-user from Nov 2010 to Feb 2014.
Month End and Year End Closing Activities:
Invoice Verification Process:
3 way match of Invoice, Purchase order and Goods receipt and make it available for
payment.
Worked with Maersk Global Service Centre as Sap End-user from Nov 2006 to June 2010.
General Ledger Posting, Posting Recurring Entries, Display of GL line items to check open
and cleared items.
Account Receivable and Accounts Payable for Vessel related costs, Posting of vendor and
customer invoices, display of vendor and customer lines to check open and cleared
items.
Automatic Payment Run for customers and vendors to process customer and vendor
open items.
Fixed Asset Creation, Asset Acquisition, Asset Sale, Asset Retirement.
Date of Birth : 21-04-1985
Marital Status : Single
Language : English, Hindi, Marathi, Kannada
‘’I do hereby confirm that all the statements written above are true to best of my knowledge.’’
Vaishali Narune
