Shailendra Resume 10
Shailendra Resume 10
Shailendra Resume 10
Training Engagements
Sap Projects/Engagements:
SAP Trainer
7 Years of SAP FICO Experience. I have Extensive Experience in SAP controlling for global processes including
localization of counties like Brazil, Poland & Russia.
200 + Students trained on SAP FI, SAP CO, S/4 HANA, SAP SCM, SAP TRM-FSCM, SAP BPC, SAP IBP .
Regular SAP ECC & S4HANA trainer for Trainocate , i2 solution and many more.
Role: FICO Functional Consultant, post go-live support activities and roll outs Support activities post go live.
Customized and redesigned Chart of Accounts matching with legacy Chart Of Accounts in SAP R/3, classified G/L
Accounts for Reconciliation, Open Item Management, Relevant to Cash Flow and Special GLs, Set up field status as
per the End User Transactions Screen requirements
Set up standardized process for clearing functions in GL,AP,AR, Automatic posting of clearing transactions, reason
code, Credit Memo, Debit Memo, GR/IR Clearing, Open Item Clearing
Involved in system testing in the areas of Asset Accounting-Configured Asset Master Records, Chart of Depreciation,
Depreciation area, Depreciation Methods, Asset Acquisition
Configured and Checked Key integration points between FI , MM,PP and SD
Loading Customer and Vendor Master Data utilizing LSMW-tool with Standard Batch/Direct Input and Recording,
Read-Convert-Import Data.
Involved in Test Planning, created Test Cases, Conducted Unit Testing, Integration Testing
Used Solman to raise defects and resolve the bug fixing during UAT and Go-live.
Role: FICO Functional Consultant, post go-live support activities and roll outs Support activities post go live.
Customized and redesigned Chart of Accounts matching with legacy Chart Of Accounts in SAP R/3,
classified G/L Accounts for Reconciliation, Open Item Management, Relevant to Cash Flow and Special
GLs, Set up field status as per the End User Transactions Screen requirements
Set up standardized process for clearing functions in GL,AP,AR, Automatic posting of clearing transactions,
reason code, Credit Memo, Debit Memo, GR/IR Clearing, Open Item Clearing
Involved in system testing in the areas of Asset Accounting-Configured Asset Master Records, Chart of
Depreciation, Depreciation area, Depreciation Methods, Asset Acquisition
Configured and Checked Key integration points between FI , MM,PP and SD
Loading Customer and Vendor Master Data utilizing LSMW-tool with Standard Batch/Direct Input and
Recording, Read-Convert-Import Data.
Involved in Test Planning, created Test Cases, Conducted Unit Testing, Integration Testing
Used Solman to raise defects and resolve the bug fixing during UAT and Go-live.
Conduct sessions with end users for information gathering on their existing business processes and practices.
Creation of Business process flow documents (AS-IS), Business Blue Print (BBP), End user transaction documents,
and imparting training to end users.
GAP analysis of business processes and providing optimal solution to the client as a FICO team member.
Configure and prepare Chart of accounts, Chart of Depreciation, AR, AP & CO along with finance integration with
other core modules.
Accounts Receivable: Customer Groups, Customer Master Data, Billing, Payment Terms, Interest Calculation,
Incoming Payments, Credit Management, Sales Order, and Integration with SD.
Accounts Payable: Vendor Groups, Vendor Master Data, Invoices, Credit Memos, AP Information System, Integration
with MM & Bank Accounting.
Asset Accounting: Configuration of Income Tax Dep., Asset Class, Asset Master Records, Chart of Depreciation,
Acquisition, Scrapping, Reports.
Cutover data cleansing and upload of Legacy data through LSMW in R/3.
Creation of Functional Specifications for enhancement & developments to meet client requirements and providing the
logic for the same to Technical Team.
Configuration of control parameters – Correspondence, Payments, Payment Plan Configuration
Preparation of training scenarios on the system, training documentation.
Achievements
o Work Recognition letters from the client.
o Client Appreciation for the Improvements done
o Positive feedback from the clients where I provided External Services.
Education:
Master’s in Business Administration (MBA) specialization in Finance and Systems, 2 years, full time. (8.19/10)
Bachelor of Technology (B.Tech) specialization in Mechanical Engineering, 4 years, full time. (81.01%)
12th from CBSE Board specialization in Science Stream, full time. (86.40%)
10th from CBSE Board, full time. (92.60%)