Sulochana: Have Good Presentation, Written and Oral Communication Skills and Good Problem-Solving Skills

Sulochana Email:Nsulochana17@gmail.
com
FI/CO Consultant Mobile No: 91-6361622858
Profile Summary:
 Having overall 9.0 years of career experience, 5.0 years as SAP FICO Consultant in the area
of Finance and Accounts and Domain experience 4.0 years as an Accountant.
 Involved in 1 full life cycle implementation of SAP R/3 FICO using ASAP methodology, 1
Support projects and 1 testing project.
 Experience in Support and Configuring of SAP FICO modules.
 Actively involved in solving the issues for configuration and end-user tickets.
 Have good presentation, written and oral communication skills and good problem-solving
skills.
SAP FICO Skills
 SAP FI- Basic Customization FI-General Ledger, Accounts Receivable, Accounts Payable,
and Asset Accounting.
 SAP CO- Cost Element Accounting, Cost Centre Accounting, and Internal Orders and Profit
Centre Accounting and Knowledge on Product costing.
 Good experience of integration points in FICO with MM and SD modules.
 Worked on automatic payment program (APP) and Taxes.
 Worked experience in Financial Accounting Configuration &General Settings like Recurring,
foreign currency valuation.
 Ability to migrate legacy system data into SAP System through L.S.M.W.
 Worked Experience on NEW GL functionality.
 Worked experience working in Unit & Integration Testing, UAT, User Training and Post Go-
Live Support.
Education:
 Master of Commerce (M.com) from S.K University.
 Bachelor of Commerce (B.com) from S.V University.
Experience Summary:
 Working as SAP FICO consultant with Merck from December 2019 to till date.
 Worked as SAP FICO associate consultant with Wipro from April 2016 to November 2019
 Worked as Account Executive in Precitek Exports from Feb 2012 to March 2016
SAP Experience:
Project # 3
Client Life Science
Project Type Implementation
Organization Merck
Duration December 2019 to till date
Roles & Responsibility:
 As a member of the team responsible for implementing SAP FI/CO Module

 Involved in Business Process discussions
 Configuration of Chart of Accounts, G/L Account Groups, Posting Keys, Configuration of
G/L Master data, Documents Types & Number Ranges and Field Status Groups.
 Customizing Vendor account groups and Assigning number ranges to Vendor account
groups, Configuration of Vendor Master data, Document types & Number Ranges, Creation
of Bank Master Data and executing Automatic Payment Program.
 And also handled the Controlling part, which includes cost element accounting, cost centre
accounting, Profit centre accounting internal orders.
 Creation of primary cost element and secondary cost elements based on client requirement.
 Understand the exiting costing structure and same mapped to the client SAP system that
means creation of standard hierarchy, cost centres and cost centre groups.
 More interaction with business key user and getting the business information and same
mapping to SAP system without missing requirement.
 Involved in both unit and integration testing along with key user and get done signoff all
agreed test scripts.
 Have done configuration for payment terms and foreign currency valuation.
 Have done all configuration steps for APP(including all scenarios).
Project # 2
Client Publicist Group SA
Project Type Support
Organization Wipro
Duration August 2017 to November 2019
Client Description:
Publicist Group is a French multinational advertising and public relations company, headquartered in
Paris. After 1945 the little-known Paris-based advertising agency grew rapidly, becoming the
world's fourth-largest agency
Roles & Responsibilities:
 Providing support daily trouble shooting problems.

 General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting.
 Providing the support on SAP FI issues raised by end users.
 Assisting the end users in posting day to day transaction into SAP.
 Responsible for Month end closing activities
 Dealing with client requirements and Coordinating with technical consultants.
 Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include
Providing support daily trouble shooting problems
 Supporting client with configuration on basis of the business requirements
 Primary contact and responsible for solving priority tickets like medium and low priority
within the SLA time limit
Project # 1
Client Haliburton Project
Project Type Testing
Organization Wipro
Duration April 2016 to July 2017
Client Description:
Founded in 1919, Halliburton is one of the world's largest providers of products and services to the
energy industry. With 60,000 employees, representing 140 nationalities in more than 80 countries,
the company helps its customers maximize value throughout the lifecycle of the reservoir – from
locating hydrocarbons and managing geological data, to drilling and formation evaluation, well
construction and completion, and optimizing production throughout the life of the asset.
 Primary responsibility was complete testing of FICO module.

 Connecting to the functional team to resolve the bugs identified during the testing.
 Also worked with team members for another module testing like - MM & SD.
 Also involved in Test Script writing.
 I have strong knowledge on SAP HANA(1709)
Functional Experience:
Company : Precitek Exports

Duration : Feb 2012 to March 2016
Role : Accountant

 Preparation of general ledger accountings and day book in Tally ERP-9.0.
 Maintaining of petty cash transactions and company personal expenses.
 Maintaining of subsidiary books like purchase & sales.
 Purchase returns & Sales returns.
 Maintaining entries day to day in tally.
 Maintaining bank reconciliation statement in weekly basis.
 Preparation of trading profit and loss account as year ending.
 Issue checks to vendors and Receive checks from customer and enter in tally.
 DECLARATION
 I declare that the information I have provided in this application form is, to the best of my knowledge
and belief, correct and complete.
Name Naga Sulochana.Y Date

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Sulochana Email:Nsulochana17@gmail.

 As a member of the team responsible for implementing SAP FI/CO Module

Roles & Responsibilities:

 Providing support daily trouble shooting problems.

Roles & Responsibility:

 Primary responsibility was complete testing of FICO module.

 I have strong knowledge on SAP HANA(1709)

Company : Precitek Exports

Roles & Responsibility:

Name Naga Sulochana.Y Date

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