Naukri_PRIYANKAKULKARNI[5y_2m]

PRIYANKA KULKARNI SAP FICO CONSULTANT
Phone: +91 8097686409 Email:[email protected]

CAREER VISION:
To be part of a global firm that empowers me to reach my potential best in the chosen area of
specialization and be part of that esteemed organization that enables me to contribute to mutual progress
by utilizing my interpersonal and IT skills.
PROFESSIONAL SUMMARY
 Having a total of 5 Years of experience out of which having 4 years into SAP FICO with 1
Implementation and 2 Production support projects and having around 1 Year in Finance as an Accounts
Executive.
 Excellent training skills, ability to interact with the users globally, and understanding the requirements
to provide timely and accurate solutions.
 Good Team Player with a positive attitude in the team.
SAP FICO SKILLSET
 Proficient in designing and configuration of FI sub-modules, General Ledger (FI – GL), Accounts Payable
(FI – A/P), Accounts Receivables (FI – A/R), Fixed Asset Accounting (FI-AA).
 Good Exposure on Controlling- Cost element, Cost center.
 Configuring Automatic Payment Program and explaining the users on various functionalities of APP.
 Working experience in foreign currency valuation (FCR).
 Good Knowledge of DMEE, E-BRS Process & IDOC.
 Good conceptual understanding of the Document splitting and Segment reporting functionality.
 Involved in Month-end & Year-end closing support activities.
 Worked in Blueprint, Design, Configuration, Testing & Post-Go-Live support.
 Integration with other Modules - FI-MM, FI-SD.
 Good Knowledge of S/4 HANA.
CERTIFICATION
 SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7
EDUCATION/SKILL
 B.COM from Mumbai University -2017.

WORK EXPERIENCE
 Working for "Capgemini" as SAP FICO Consultant from September 2018 – To Till Date
 Worked for “Optus Info Tech Pvt Ltd” as a senior Executive from July 2017 – Aug 2018
Project Details: -3
Client : Glencore
Duration : From June 2021 to till date
Designation : SAP FICO Consultant
Project type : Support
CLIENT DESCRIPTION:
Glencore plc is an Anglo-Swiss multinational commodity trading and mining company with headquarters in
Baar, Switzerland, its oil and gas head office in London, and its registered office in Saint Helier, Jersey. The
current company was created through a merger of Glencore with Xstrata on 2 May 2013. As of 2015, it
ranked tenth in the Fortune Global 500 list of the world's largest companies. In the 2020 Forbes Global
2000, Glencore International was ranked as the 484th-largest public company in the world.
Roles and Responsibilities:
 Responding promptly to service requests and incidents, without escalations.

 Interacting with users frequently & conducting meetings for a detailed discussion on the issue.
 Maintaining all documentation up to date by the team on share point of time.
 Providing day-to-day operational and process support to users.
 Involved in discussions with process owner system developers and end-users.
 Attended KT sessions & updated knowledge with new issues.
 Coordinating with the Customers and Business Integrators in resolving the Trouble Tickets and
Change Requests within SLA's.
 Worked closely with functional consultants of other modules to resolve the incidents.
 Changes to additional configuration settings as required by the client.
Project Details: -2
Client : Hydro
Duration : From Feb 2020 To May 2021
Designation : SAP Associate Consultant
Project type : Support
CLIENT DESCRIPTION:
Norsk Hydro ASA is a Norwegian aluminum and renewable energy company, headquartered in Oslo. It is
one of the largest aluminum companies worldwide. It has operations in some 50 countries around the
world and is active on all continents. The Norwegian state owns 34.3% of the company through the
Ministry of Trade, Industry, and Fisheries. A further 6.5% is owned by Folketrygdfond, which administers
the Government Pension Fund of Norway. Norsk Hydro employs approximately 35,000 people. Hilde
Merete Aasheim has been the CEO since May 2019.

 Handling the low priority tickets in the areas of FI, Accounts Payable, Asset Accounting,
 Supporting in month-end year-end Activities.
 Interacting with Client in Understanding and Carrying out modifications according to the
specifications made.
 Customizing changes as per Requirement.
 Coordinate with end-users and other consultants for timely resolutions.
Project Details: -1
Client : NextBus
Duration : From Oct 2018 To Jan 2020
Designation : SAP Associate Consultant.
Project type : Implementation & Post Go-live Support
CLIENT DESCRIPTION:
NextBus is a public transit vehicle tracking system that uses global positioning satellite information to
predict when the next vehicle will arrive at any given transit stop, which attempts to reduce wait times and
reliance on schedules. NextBus is developed by Nextbus Information Systems, Inc., a subsidiary of Cubic
Transportation Systems, for buses, trams, light rail operations, and other public transport vehicles
 Understanding the business processes organization structure to match the client’s requirement in
the SAP system. Involved in the live implementation project to configure FI business components,
document and customize the processes of the GL, customers, suppliers, assets, and control.
 The scope of work included the AS-IS study, TO-BE analysis, configuration, modifications to suit
the client's requirements, user documentation, and user training.
 Implemented FI-AP Automatic Payment Program and defined alternative reconciliation accounts
for down payments.
 FI-AR Configuration of Customer Account groups, Customer Dunning notices, and Treatment if a
customer is a vendor or vice versa.
 Customized settings for clearing, posting in foreign currencies, exchange rate differences, and
gains and losses on valuation, realization, and translation.
 Activated new GL accounting, parallel ledgers.
 Defined document splitting and parallel currencies.
 Preparation of various documents on various processes and submodules of FI and generation of
blueprint and obtaining sign-off.
 Configured the whole system for the FI module which included defining the Enterprise Structure
and sub-modules like General Ledger, Accounts Payable, Accounts Receivable, and Asset
Accounting.
 All other associated activities like integration discussion with other module consultants,
preparation of configuration document, checklists for various activities.
 Configuration of House Banks and Bank Accounts & check lots.
 Configured settings for Automatic payment program & payment terms.
 Configuration of Dunning Notices.
 Involved in the Go-Live phase of the project.
 Cutover: GL Balances, Customer Open Items, Vendor Open Items.
 Involved in the creation of different Check print formats and testing.
 Involved in End User Training and preparation of End User Manuals and Test Scripts preparation
for UAT.
 Handling the incidents with OSS Support to full fill Client Requirements.
NON-SAP EXPERIENCE DETAILS
 Worked for “Optus Info Tech Pvt Ltd” as a senior Executive from July 2017 – September 2018
 Customers and Vendors reconciliation

 Posting of all Journal Entries
 Preparation of Bank reconciliation
 Review of all General Ledger Accounts every month
 Review of Budget with Actual in every month
 End to End operations in Profit and loss accounts.
 Review of Profit & Loss Account every month

Naukri_PRIYANKAKULKARNI[5y_2m]

Uploaded by

Copyright:

Available Formats

Naukri_PRIYANKAKULKARNI[5y_2m]

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Naukri_PRIYANKAKULKARNI[5y_2m]

Uploaded by

Copyright:

Available Formats

PRIYANKA KULKARNI SAP FICO CONSULTANT

Phone: +91 8097686409 Email:[email protected]

SAP FICO SKILLSET

 B.COM from Mumbai University -2017.

Roles and Responsibilities:

 Responding promptly to service requests and incidents, without escalations.

Roles and Responsibilities:

Roles and Responsibilities:

NON-SAP EXPERIENCE DETAILS

Roles and Responsibilities:

 Customers and Vendors reconciliation

You might also like