Shrikant

PROFESSIONAL PROFILE
● Have total 19+ years of experience & 12 years of experience in SAP FI/CO.
● Hands on experience in SAP & ASAP Methodology and well versed with business process.
● Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP)
and Accounts Receivables (FI-AR), Proficient in Asset Management (AM).
● Proficient in design and configuration of CO sub-modules Cost Element Accounting, Cost Center
Accounting, Profit Center Accounting.
● Involved in Data conversion from an external system using SAP LSMW functionality.
● Proficient in design and configuration between-FI-MM Integration.
● Provided user training on procedures and assistance in developing user Training manuals and planned the
training sessions, and Working on the support project after go live.

CHRONOLOGY
Project 6 Senior SAP FICO Consultant Jan’ 2018 – Till date
Company Tata Consultancy Services
Project Type Multiple projects

Description
I worked in multiple projects, Development, Support, Testing etc projects. Completed it successfully within
assigned timelines.

Responsibilities:
● Worked on electronic bank statement developments changes.
● Worked on roll out project, i.e. configuration of new company code, organisation set up, GL account, Asset
accounting, Cost center accounting, Profit center accounting.
● GL master data, Vendor master data, upload through LSMW.
● Worked on HPALM, i.e. Creation of test script, conducting tests & reviewing tests.
● Worked on Agile methodology, attending scrum meeting, updating work status in agile tool.
● Worked various FI/CO configuration changes and updating functional specification.

Project 5 SAP FICO Consultant Feb’ 2017 – Jan’ 2018

Client General Electric – Power
Project Type SUPPORT PROJECT

Description:
GE Power is a world leader in power generation with deep domain expertise to help customers deliver
electricity from a wide spectrum of fuel sources. Transforming the electricity industry with the digital power
plant, the world’s largest and most efficient gas turbine, full balance of plant, upgrade and service solutions.
Innovative technologies and digital offerings help make power more affordable, reliable, accessible and
sustainable.

Responsibilities:
● ERP clean-up activities for Shop closure projects.
● Worked on third party tools to fix issues i.e Webcash, RepCAT.
● Co-ordinating with third party team for issues, bug fixes, enhancements.
● Follow up with sourcing team for PO, PR related issues.

Project 4 SAP FICO Consultant Apr’ 2015 – Feb’ 2017

Client MAGE
Project Type SUPPORT PROJECT

Description:
Manipal group is leading education services organization respected globally for academic and business
excellence, providing affordable and flexible learning solutions powered by technology, innovation and passion.
Responsibilities:
● Worked on Change Request and involved in Unit testing/integration testing activities.
● Involved in implementation of Manipal Integrated Services project.
● Roll out project experience, uploading legacy data into SAP system,
● Worked on customization programs, guiding programmers for developments and Enhancements.
● Ticket analysis and resolution on timely basis.
● Support services include GL, AR, AP, AA, CCA, and PCA.
● Helping user in using new programs through live meetings.
● Interaction with the users for obtaining clarifications etc., Provide solutions to day-to-day problems in the
business process related to SAP FI/CO module.
● Coordinating with MM, ABAP and Basis Consultants and working with super users to resolve business
process related defects.

Project 1 SAP FICO Consultant Mar’ 2012 to Mar’ 2015

Client CapGemini
Project Type SUPPORT PROJECT

Description:
As a leading strategic partner to companies around the world, CapGemini have leveraged technology to enable
business transformation for more than 50 years. Address the entire breadth of business needs, from strategy
and design to managing operations.

Responsibilities:
● Solving of maintenance Issues and tickets in the area of AP / AR / GL / AM.
● Acknowledge/accept escalated tickets.
● Our Role is to resolve the tickets logged into the helpdesk.
● We have to provide the best solution in the shortest possible time.
● Providing day-to-day operational and process support to users.
● We have to interact with the users for obtaining clarifications etc., Provide solutions to day-to-day problems
in the business process related to SAP FI module.
● Attended KT sessions & updated knowledge with new issues.

Domain Finance Consultant Nov’ 2009 to Mar’ 2012

Company ERNST & YOUNG, BENGALURU.
Domain FINANCE CONSULTANT

Description:
Ernst & Young (trading as EY) is a multinational professional services firm headquartered in London, United
Kingdom. It is one of the Big Four audit firms and is the 3rd largest professional services firm in the world. The
organization operates as a network of member firms which are separate legal entities in individual countries. It
has more than 200,000 employees over around 150 countries in the world. It provides assurance,
tax, consulting and advisory services to companies.

Responsibilities:
● Preparing tax return for US clients.
● Contributed to client satisfaction by providing timely and effective responses.

Admin Consultant Jul’ 2006 to Nov’ 2009

Company NEILSOFT LTD, HUBLI.
Domain ADMIN ASSISTANT

Responsibilities:
● Worked on sales, cash & bank book and managed the banking activities.
● Formulated the report for sales, purchase & banking activities.
 Accounts Assistant Jun’ 2005 – Jul’ 2006
Company TIRUMALA AUTO SPARES, HUBLI.
Domain ACCOUNT ASSISTANT

● Developed the sales, cash & bank book and managed the banking activities.
● Formulated the report for sales, purchase & banking activities.