Amit Sharma, Indian, Male, DOB: 14th January 1987

amit.t.s.987@gmail.com
SAP-FI/CO Consultant +91 703
62 718 88
Background

I have a total experience of 5.9 years of SAP-Financial which includes 1 year as an SAP trainee (SAP-FI) in fabrication, consumer
electronic goods, automobile and DG industry. A fast learner and high performer, capable of understanding specific business needs and
overall business strategy to provide SAP support and troubleshoot problems encountered by the client. I have a good knowledge of finance
domain. I am professionally qualified in B.Com, Master Of Business Administration-Finance (Regular), and pursuing I.C.W.A.

Academic Background

Master of Business Administration-Finance (Regular) 2010 Hemwati Nandan Bahuguna Gharwal Central University(Uttrakhand)

B.Com 2007 Himachal Pradesh University, Shimla (H.P.)

Class XII 2004 N K M S D Chand Public Sr. Sec School, Palampur (H.P)
Industry Experience

Total 5.9 years experience of different industries (4.9 Expertise

Years in SAP-Financials, 1 Year as an SAP trainee
and 1 Year in Finance & Accounts). 1). A/P process 7). A/R process

Having experience of domestic and international 2). Asset Accounting 8). Withholding Tax
(World Leading Automobile company-Fiat Chrysler
Automobiles) projects with three end to end 3). Bank Accounting 9). Dunning configuration
implementation and one roll out experience.
4). Integration- MM & FI, FI & SD 10). Standard Costing
Having strong domain knowledge in Finance &
Accounts and manufacturing business process. 5). Special G/l Transactions 11). CO-PA reconciliation

Worked on Pre Go-Live & Post Go-Live activities. a). Free offsetting Entry
12). Cycles
Having knowledge of basic configuration of MM. b). Automatic Offsetting Entry
a). Actual Assessment Cycles
Having good knowledge of various tools i.e. Remedy, c). Noted item
TTS, SeRV, Bugzila etc. b). Plan Assessment Cycles

Having onshore Implementation experience. c). CO-PA Cycles

Very good logical skills suitable for process design, 6). GL Account Maintenance & 13). Electronic Bank Statement
development & implementation. Creation

Good knowledge of MS excel, MS word and MS

PowerPoint.

Work Experience
Wipro Ltd.
Oct2016 - Till date
Project- Cairn India (Support)
Nov2016 - Till date

To work on month end activities for FI.

To work on FI issues i.e. GL, AP, Consolidation etc.
as per business
NEC Technologies India Pvt. Ltd. A subsidiary company of NEC
Corporation, Japan
Feb2016 Sep2016
Project-One ERP (Support) Client- NEC
Corp. of America
Feb2016 Sep2016

Creation of functional specification document for FI, CO and PS.

To work on FI enhancements with ABAP consultants.
 Configuration of Result analysis objects as per business requirement i.e. RA keys, valuation methods and posting rules etc.
To coordinate with clients SAP team to fix the FI issues.
Accenture Services Pvt. Ltd.
May2014-January2016
Project-Norgesgruppen (Implementation) Client-
Norgesgruppen
Sep2015-Jan2016

Worked on IDOC issues.

Weekly meetings (Twice in a week) with onshore team (Norway) to fix the issues regarding FI (AP, AR, AA, Bank accounting etc.).
Changes in configuration as per requirement to fix the issues i.e. FINT, EBS etc.
Worked on roll-out implementation with supervisor i.e. entire configuration for new company code.

Project-Trident SAP Implementation (Implementation) Client-

Trident Group
Feb2015-July2015

Worked on month end activities of CO (Standard costing).

Creation of cycles (Plan, actual and CO-PA) and worked on CO-PA reconciliation with FI.
Worked on configuration and made changes in configuration for Controlling as per business requirement.
To make planning for cut over activities with supervisor and perform accordingly as well.
Configuration of profitability reports and forms for CO-PA.
Worked on standard costing issues.
Creation of business specs i.e. Training manuals, SIT documents, BCD etc.

Project-PentaSAP(Support) Client-Fiat
Chrysler Automobiles
May2014-Jan2015

Weekly meetings (Three times in a week) with onshore Team (USA) to resolve the queries relevant to general ledger.
Worked on Enhancement requests and tracing through SeRV Tool.
Change requests management through Bugzilla Tool.
Fixed interface issues (G/L, A/R) and analysis of client requirement for various objects like FSG, reports etc.
Performed month end activities for general ledger.
Configuration done for various G/L objects i.e. Finance Statement Version, Transaction type, Validation/Substitution etc.
Creation of Jobs for various objects like SAPF124, SAPF120 and Batch Job Processing (SAPF120) etc.
To coordinate with business end-users (USA, Mexico and Canada) to resolve their queries related to G/L and A/R.

Sterling & Wilson Powergen Pvt. Ltd. A Shapoorji Pallonjis

Group Company
April2013-May2014

To do testing after configuration itself and with users as well.

Performed Month End & Year End related activities for G/L, AP, AR and Asset Accounting.
Worked on asset accounting related issues like depreciation, asset uploading, asset master etc.
Creation of payment terms for customers/vendors and tax codes as per requirement.
Performed cutover activities for FI.

Fedders Lloyd Corporation Limited

Nov2010-April2013

Worked on financial statement and tax (CIN) related tickets.

Creation of Unit test plan/Test plan document after configuration.
To do master data management (Creation of customer, vendor, plant etc.).
Configuration for dunning as per business requirement.
To provide training to business users.
Performed Pre Go-Live & Post Go-Live activities.
Creation of LSMW for various objects i.e. For MDM purpose, Cut over activities etc.
Configuration done for G/L, AR, AP & asset accounting as per requirement.
To transfer the data from legacy system to SAP by BDC for Go-Live purpose.

Guglani S & Associates Chartered Accountants

May2007-April2008
 Posting of journal, purchase/ sales vouchers and so on.
To fill tax challans (TDS, Sales tax etc.)And do audit work for various clients.
Worked under seniors (Charted Accountants) to finalize the Balance Sheet and Profit & Loss A/c.
Maintaining MIS regarding TDS, VAT etc.