FI - Balaji P

BALAJI P
SAP FICO Consultant (S4 Hana)
➢ Career Objective
To secure a challenging job with greater career prospects where I can learn and contribute to the
growth of the company and increase my knowledge horizon and consulting capability.
➢ Professional Profile-
➢ Having total 8+ years of SAP FI/CO consultant.

➢ Working on S4 Hana Project
➢ Proficient in designing and configuration of FI sub-modules, General Ledger (FI – GL), Accounts
Payable (FI – A/P), Accounts Receivables
➢ (FI – A/R) and Asset Accounting.
➢ Worked on configured
➢ Integration in FI- MM integration (P2P).
➢ Worked on configuration in FI-SD integration (OTC).
➢ Worked on New GL& Document Splitting.
➢ Configuration of CO sub-modules (Cost Element accounting, Cost centre accounting, internal
orders,).
➢ Worked on Data Migration to move from legacy system to SAP for General Ledger Accounts,
Vendor and Customer Masters using LSMW & BDC.
➢ Educational Qualification:
➢ Bachelor of Commerce (B. Com) from SV University.

➢ MBA (Finance) from Osmania University.
➢ Project Experience:
➢ Project # 5
➢ Role : SAP S4 Hana Consultant
➢ Project Type : Support Project
➢ Client : Aurore Life Science
➢ Client Description:
Aurore Life Sciences Private Limited is an Indian Non-Government Company. It is a private

company and is classified as 'company limited by shares'.
➢ Roles and Responsibilities
➢ Customization of system based on client's requirements

➢ Participate in tickets for problem resolution as SLA
➢ Holding weekend meetings with the associates in the team for any updates or feedback
➢ Daily Client interaction, understanding requirements and working on the same.
➢ Update all necessary documentation for any changes made to the application.
➢ Assisting the End Users in Month End Closing
➢ Providing offshore production support in the areas of FI and CO
➢ Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
➢ Providing day-to-day operational and process support to users.
➢ Preparation of User manual Documentation.
➢ Project # 4
➢ Project Type : Green Filed Implentation
➢ Client : Tulsyan NEC Limited
➢ Tulsyan Steel is one of India's leading manufacturers of Thermos Mechanically Treated (TMT)
Bars.
➢ Prepared AS-IS, TO- BE and blue print documents to meet the client requirement
➢ Configured settings for Company code, Fiscal year variant, Chart of accounts, posting period
variant, field status variant and field status groups.
➢ Having experience on Creating GL master record based on the requirement.
Configuration of house banks, Creation of Check Lots, and Customization for terms of payment.
➢ Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to
Vendors and Down Payments received from Customers, Configuration of Automatic payment
programming.
➢ Uploading of Trail balance, Vendor Open items, Customer Open items through LSMW & BDC.
➢ Define Chart of depreciation, account determination, screen layout rules, asset classes,
Depreciation keys, Assignment of accounts for automatic postings.
➢ Setting up of integration between MM – FI along with MM people.
➢ Setting up of integration between SD – FI along with SD people.
➢ Cost centre and Profit centre creation.
➢ Preparation of End user’s manual & Training Provided to Users.
➢ Attending daily status call with team and updating the status
➢ Project # 3
➢ Project Type : Rollout
➢ Client : Aurore Life Science Pvt Ltd
Aurore Life Sciences Private Limited is an Indian Non-Government Company. It's a private
company and is classified as 'company limited by shares'.
variant, field status variant and field status groups
➢ Maintained BP and Asset number ranges
➢ Having experience on Creating GL master record based on the requirement.
➢ the configuration of SAP including some or all of the following: FI-GL, FI-AP, FI-AR, Assets.
➢ Copying FBZP settings for company code.
➢ House banks creation.
➢ Preparation of End user’s manual & Training Provided to Users.
➢ Cost centre and Profit centre creation.
➢ Attending daily status call with team and updating the status
➢ Attending on call and updating the status weekly once.
➢ Project # 2
➢ Project Type : Support and Documentation
➢ Client : Cowrks - Bangalore
Cowrks offers managed co-working spaces in India across Bangalore, Mumbai, Delhi NCR, Hyderabad
and Chennai which encourage productivity and foster.
➢ Involved in client’s support project

➢ Working on Customization reports and Functional Specs.
➢ Working on Issues on priority basis.
➢ Configuration Gl settings link chart of accounts, posting periods and tolerances for employees
and Gl accounts.
➢ Customization and configuration for Creation of master data-chart of accounts.
➢ Configuration of setting for Down payment and special GL transactions.
➢ Configuration of setting for Automatic clearing in AR/AP/GL.
➢ Basic setting, Determine Depreciation Areas in the Asset Class, Specific Document type for
posting of depreciation, assignment of Depreciation calculation methods.
➢ Conducting weekly meetings with higher management and Client about status of tickets.
➢ Conducting meetings with user directly on Incident status
➢ Trained End users
➢ Successfully completed the documentation activities
➢ Project # 1
➢ Project Type : Green Field implementation
➢ Client : FGF Brands
We are a solutions provider that just happens to be a bakery. Coffee houses, restaurants and grocery
retailers choose us (and stay with us) because we are problem solvers, R&D experts, taste testers,
marketers, and packaging specialists.
variant, field status variant and field status groups.
➢ Configuration of house banks
➢ Setting up of Accounts payables, Special G/L indicators for processing Down Payments made to
Vendors and Down Payments received from Customers, Configuration of Automatic payment
programming and dunning, uploaded vendor master records by using LSMW.
➢ Setting up of integration between MM – FI along with MM people.
➢ Domain Experience:
Company Chaitanya Power Systems Pvt ltd

Role Accountant
➢ Roles & Responsibilities:
➢ Preparing VAT Returns for purchases and sales.

➢ Prepare TDS returns Quarterly
➢ Maintaining petty cash book.
➢ Depositing the cheques in bank.
➢ Monitoring daily payments and receipts
➢ Maintain of accounts for daily expenses.

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BALAJI P

SAP FICO Consultant (S4 Hana)

➢ Having total 8+ years of SAP FI/CO consultant.

➢ Bachelor of Commerce (B. Com) from SV University.

Aurore Life Sciences Private Limited is an Indian Non-Government Company. It is a private

➢ Customization of system based on client's requirements

➢ Roles and Responsibilities

➢ Roles and Responsibilities

➢ Involved in client’s support project

➢ Roles and Responsibilities

Company Chaitanya Power Systems Pvt ltd

➢ Roles & Responsibilities:

➢ Preparing VAT Returns for purchases and sales.

➢ Maintain of accounts for daily expenses.

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