Tejswini Anturkar

SAP FICO Web Resume


Introduction

My Name is Tejswini Anturkar I am writing in response to your email for SAP FICO consultants. I have 4 years of experience in with support/implementation Projects. Currently seeking work as an SAP FICO middle level consultant. For further review of my qualifications and experiences, Kindly see my attached resume.

Experience

   Tejswini R. Anturkar
    SAP FICO Consultant










  Nationality            :  Indian
  Gender                  :  Female
  Current Location  :  India
  Passport/IC No.    :  K7578250
  E-mail                    : 
tejas.anturkar06@gmail.com
  Contact No.           :  +91 7263009093             

 

s

 

·         Overall 5+ yrs of IT experience out of which 3+yrs experience in SAP R/3.

·         Worked with Astrums consulting Sdn. Bhd. in Kuala Lumpur, Malaysia, providing end-end SAP implementations, upgrades & Migrations globally.

·         Worked on 2E2E implementation lifecycles and 3 small scale implementation lifecycles.

·         Worked on 5 SAP R/3 support projects as Helpdesk Manager and successfully completed SAP GST implementation in Malaysia, Done 2 E2E implementation. Completed few mini projects (CR) in Finance, Material Management, Sales and Distribution modules.

·         Knowledge of Finance, Asset, Controlling process flow and Logistic process flow in various industries.

·         Understanding of Integration between various modules like MM, SD, PM  and FI Functionalities.

·         Working experience in different project implementations of manufacturing and trading industries such as Chemical industry, Electronic Chips Quality testing industry,  Oil and Gas, Bearing Traders , Hospital Management etc.

·         Exposure ABAP related objects

·         Exposure to Global work culture Malaysia, Singapore, India.

 

 

 

 

 

 

 

 

 

 

 

 

SAP Skills :

 

Finance:

·         Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types and number ranges

·         Configuring NEW G/L CONCEPT,   Document splitting, Leading Ledgers and Non Leading Ledgers Parallel accounting system, FI/CO Real time integration.

·         Creation of profit centre and profit centre standard hierarchy.

·         Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

·         Defining Interest Calculation Types, defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.

·         Vendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or down payment)

·         Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

·         Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors

·          Configuring Automatic Payment Program and Dunning for Vendors/Customers

·         Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys.

·         Asset:

ð  Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.

ð  Managing acquisition of new assets and new asset with Asset and settlement of the same to final asset, depreciation run.

ð  Maintaining Group and Low Valued Asset, Month/Year end  asset process.

·         Configuration of MM setting to attain PO, GR/IR, SR/IR & billing. (P2P)

·         Accounting aspect from material master & maintaining price indicators, GL account assignment

·         Configuration of SD settings to attain Sales order, outbound delivery& Billing. (O2C)

·         Maintaining condition techniques, Account determination keys and  Sales pricing procedure

·         Maintaining Validation and Substitution.

·         Integration with MM & SD Module.

·         Configuring Input / Output taxes for Malaysia & Singapore.

 

Controlling:

·         Maintain the Controlling area, and Versions for actual and planned postings

·         Creation of Cost Centres and Definition of Cost Centre Hierarchy 

·         Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs

·         Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category & Cost elements Hierarchy

·         Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles

·         Basic knowledge on Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement

·         Having experience in Integration of controlling and PM module

·         Maintain Operating concern and assigning Operating concern to controlling area 

·         Maintaining Value fields and Characteristic fields

 

 Material Management:

 

  • Organizational Structure
  • Procurement Process: Purchase Requisitions, Purchase Orders, Request for Quotation, Stock Purchases, Consumable Purchases, Subcontracting, External Services, Reporting.
  • Invoice Verification: Invoices, Invoice Verification in Background, Blocked Invoices

 

Sales & Distribution:

 

  • Organizational Structures.
  • Sales Processes.
  • Pricing Procedure.
  • Account Determination.

 

SAP Business One:

 

  • System Configuration
  • End User Entry.
  • DTW
  • Crystal Report

 

Helpdesk Manager:

 

·         Managed teams of a total of 6 peoples with customer support/troubleshooting.

·         Handled multiple support projects.

·         Roles: Attend Tickets, Analyse, Resolution, escalate to level 3 support if necessary.

 

Technical Skills:

 

Languages:

ABAP, DotNet(Vb.net,ASP), VB6.

 

Platforms:

Windows OS (XP, Vista,2007,2008,2010), SAP, ABAP, SAP Business One

 

Databases / Softwares:

Microsoft Sql Server, MySql5, SAP ERP/ECC, Microsoft Office

 

Reporting Tools:

Crystal Report, SSRS(Microsoft BI)

 

 

 

WORK EXPERIENCE RELATED TO SAP CONSULTING – IMPLEMENTATION / ROLLOUT PROJECTS

 

 

 

 

 

Client

:

Felda Procter & Gamble Sdn Bhd. Malaysia

Project Description

:

In-house Work Order Process

Duration

:

Jun’2016 to Aug’2016

Role

:

SAP FICO Consultant

Industry

:

Oleo chemicals

Environment

:

SAP ECC 6.0

 

Client Profile:

FPG OleochemicalsSdn. Bhd. is a Chemicals company located in Lot 3831 Kuantan Port Industrial Area, TanjungGelang, Kuantan, Pahang, Malaysia.

 

Responsibilities:

·         Understanding the business processes, mapping and preparation of functional specification

·         Configuration and Testing.

·         User training

·         Prepare Functional Spec and user guideline.

 

 

 

 





 

Client

:

Felda Procter & Gamble Sdn Bhd. Malaysia

Project Description

:

SAP GST Implementation

Duration

:

Jan’2015 to Jun’2015

Role

:

SAP FICO Consultant

Industry

:

Oleo chemicals

Environment

:

SAP ECC 6.0

 

Client Profile:

FPG OleochemicalsSdn. Bhd. is a Chemicals company located in Lot 3831 Kuantan Port Industrial Area, TanjungGelang, Kuantan, Pahang, Malaysia.

 

Responsibilities:

·         Understanding the business processes, mapping and preparation of functional specification

·         GST Configuration and Testing based on GST guideline.

·         GST User training

·         Prepare Functional Spec and user guideline.

·         Communicating with users for follow up on data template for mass upload. Data-up load, by using LSMW. MASS

 

 

Client

:

AlamMaritim Resources Berhad Malaysia

Project Description

:

SAP R/3 Implementation

Duration

:

Nov 2014 to Jun 2015

Role

:

SAP FICO Consultant

Industry

:

Oil & Gas

Environment

:

SAP ECC 6.0

 

Client Profile:

AlamMaritim Resources Berhad ("AMRB") is an investment holding company with subsidiaries mainly involved in the provision of marine transportation support services , marine construction-related services, sub-sea engineering & offshore pipeline installation; designing, manufacturing and operating of Remotely Operated Vehicle (ROV) services, ship repair and maintenance services to the upstream in oil and gas industry

Responsibilities:

1)     Project Preparation: Involved in gathering business requirement for existing business process to follow ASAP Methodology

2)     Business Blue Print: Understanding the business goals of the company & to determine the business requirement base AS-IS document.

3)     Enterprise Structure to Global Parameters: Company, Company code, Fiscal Year, Posting Period fields Status Variants and Assignment, Chart of Account, Account Group.

4)     General Ledger: GL Master, Park Document, Hold Document, Recurring Document, Fast entry, Cross company code transactions, House bank.

5)     Account Payables/Account Receivable: Vendor account Goups, Customer Account, Dunning and Withholding Tax

6)     Assets Accounting: Chart of Depreciation, Asset Determination, Screen Layouts  and Number ranges, Asset Class, Depreciation areas, Integration with General Ledger, Valuation Methods, Depreciation key.

7)     Final Preparation and Go Live and Support:

·         All master data & transaction data had been uploaded through LSMW process in to SAP system.

·         Change in customizing as per client's requirement and intercompany transactions, UAT Process.

·         Design and preparation of end user training manual

·         Involved in final preparation (Final integration test and validation, End User Training, quality checks)

·         User training

·         Prepare Functional Spec and user guideline.

Client

:

Popular Holdings Sdn. Bhd, Malaysia

Project Description

:

SAP Asset Module Implementation

Duration

:

Nov 2014 To Mar 2015

Role

:

SAP FICO Consultant

Industry

:

Trading

Environment

:

SAP ECC 6.0

 

Client Profile:

POPULAR is making fast and extensive inroads into the Greater China market, especially in China and Taiwan. We have marketing offices/subsidiaries in Beijing, Guangzhou, Macau and Taipei. Our business activities cover many major cities and provinces in China. POPULAR has the network, content and platform to grow our business and expand into new products, markets and other ventures. The synergy between our three core businesses – Retail, Distribution and Publishing - enables us to be the Edu-Channel of East Asia.

 

Responsibilities:

·         Understanding the business processes, mapping and preparation of functional specification

·         Asset Configuration and testing all the Assets transactions.

·          User training on Asset transactions

·         Prepare Functional Spec and assist to ABAP for report development.

·         Communicating with users for follow up on data template for mass upload. Data-up load, by using LSMW.

Client

:

Felda Procter & Gamble Sdn Bhd. Malaysia

Project Description

:

SAP PMRe-Implementation
Re-Implementation of SAP PM project

Duration

:

Aug’2014 to Dec’2014

Role

:

SAP FICO Consultant

Industry

:

Oleo chemicals

Environment

:

SAP ECC 6.0

 

 

Client Profile:

FPG OleochemicalsSdn. Bhd. is a Chemicals company located in Lot 3831 Kuantan Port Industrial Area, TanjungGelang, Kuantan, Pahang, Malaysia.

 

Responsibilities:

·         Understanding the business processes, mapping and preparation of functional specification for PM and CO integration.

·         CO Configuration and Testing based on PM process.

 

Client

:

Time Dotcom BerhadSdn Bhd. Malaysia

Project Description

:

SAP R/3 Rollout Project

Duration

:

Sep 2013 to Apr 2014

Role

:

SAP FICO Consultant

Industry

:

Telecommunications

Environment

:

SAP ECC 6.0

 

Client Profile:

TIME dotCom (TIME), listed on the Stock Exchange of Malaysia since 2001, is a fixed line telecommunications provider that connects businesses and homes by harnessing the talents of the most capable people and the latest available technologies. Based in Kuala Lumpur, TIME offers a full suite of domestic and international connectivity, and data centre solutions to the Wholesale, Enterprise and SME & Consumer markets. We also deliver pure fiber home broadband services at speeds of up to 100Mbps to consumers in Malaysia – the country’s fastest

 

Responsibilities:

·         Involved in gathering business requirements for existing business processes, to follow ASAP. Methodology.

·         GL Accounting creation of GL masters, Cash Journals, Sample document, Parked documents, Month end provisions.

·         Accounts Payable creation of vendor master, Vendor account groups, Configuration for Automatics payment program. Defining Alternative reconciliation account for special GL transaction like Down payments and Automatic payment program.

·         Account Receivable creation of customer master, customer account groups, interest, calculation configuration, Dunning program for customer account and Defining Terms of payments.

·         Bank Accounting configuration of House Bank, Checks management, and bank statements.

·         Configuration of CO module- Organizational structure settings, Maintenance of cost center standard hierarchy , Creation of cost centers, Cost elements, statistical key figures, Internal Orders, Profit center accounting, Profitability Analysis.

·         Involved in integration issues in SAP from SD and MM modules to the FI module.

·         Involved in Final Preparation (Final integration test and validation, End User Training, Quality checks)

·         Provided Post Implementation Support to the operational teams.

WORK EXPERIENCE RELATED TO SAP CONSULTING – SUPPORT PROJECTS

   

 


Client

:

Felda Procter &GamblSdn Bhd.  Malaysia

Project Description

:

SAP Support

Duration

:

Dec 2012 totill date

Role

:

Helpdesk Manager and SAP FICO Consultant.

Industry

:

Oleo chemicals

Environment

:

SAP ECC 6.0

 

Client Profile:

FPG OleochemicalsSdn. Bhd. is a Chemicals company located in Lot 3831 Kuantan Port Industrial Area, TanjungGelang, Kuantan, Pahang, Malaysia.

 

Client

:

Time Dotcom BerhadSdn Bhd. Malaysia

Project Description

:

SAP Support

Duration

:

Dec 2012 to till date

Role

:

Helpdesk Manager and SAP FICO Consultant.

Industry

:

Telecommunications

Environment

:

SAP ECC 6.0

 

Client Profile:

TIME dotCom (TIME), listed on the Stock Exchange of Malaysia since 2001, is a fixed line telecommunications provider that connects businesses and homes by harnessing the talents of the most capable people and the latest available technologies. Based in Kuala Lumpur, TIME offers a full suite of domestic and international connectivity, and data centre solutions to the Wholesale, Enterprise and SME & Consumer markets. We also deliver pure fiber home broadband services at speeds of up to 100Mbps to consumers in Malaysia – the country’s fastest.

 

Client

:

ASE Pte Ltd. Singapore

Project Description

:

SAP Support

Duration

:

May 2014 to till date

Role

:

Helpdesk Manager and SAP FICO Consultant.

Industry

:

Electronics

Environment

:

SAP ECC 6.0

 

Client Profile:

ASE Singapore was established in 1998 and is part of Advanced Semiconductor Engineering, Inc listed in both the New York Stock Exchange (ASX) and Taiwan Stock Exchange (2311). We provide customers services in semiconductor chip testing, wafer probing and backend wafer level assembly services. For a complete list of services offered.

 

Client

:

Kemaman Bitumen Company Sdn Bhd. Malaysia

Project Description

:

SAP Support

Duration

:

Sep 2014 to till date

Role

:

Helpdesk Manager and SAP FICO Consultant.

Industry

:

Oil &Gas

Environment

:

SAP ECC 6.0

 

Client Profile:

Incorporated in Malaysia on 21st April 2003, Kemaman Bitumen Company SdnBhd (KBC) is a wholly owned subsidiary of the Tipco Asphalt Group of Companies. KBC’s one-of-its-kind refinery in the entire south-east Asia is designed to process heavy Naphthenic Crude Oils. Located at Kemaman on the east coast of peninsular Malaysia, this Asphalt focused refinery is licensed to process 50,000 bbls of crude oil per day and produces high quality Naphthenic Asphalt, Atmospheric Gas Oil (AGO), Vacuum Gas Oil (VGO) and Naphtha. In a very short time, KBC has become a key Asphalt player in the region and has contributed significantly towards reducing the shortfall in Asphalt availability. Apart from meeting nearly a quarter of the domestic Asphalt requirement in Malaysia, KBC also has access to nearly 20 other established markets in the Asia-Pacific region for its products. Through its promoters, KBC has the benefit of access to the latest technology on Asphalt, Asphalt-products and their applications in road construction and maintenance as well as strategic marketing and logistics support.

Client

:

G.I.Industrial. Malaysia

Project Description

:

SAP Support

Duration

:

Nov 2014 to 2015

Role

:

Helpdesk Manager and SAP FICO Consultant.

Industry

:

 

Environment

:

SAP ECC 6.0

 

Client Profile:

G.I. INDUSTRIAL ASIA HOLDING has a deep market knowledge and full coverage thanks to a local team of Sales, Marketing and Technical Professionals. The Company manufactures and markets liquid Chillers and Heat Pumps, Air Handling Units, Packaged Roof Top units and Fan Coil units for industrial, commercial and residential cooling and heating, as well as for cooling of industrial processes. The plant is located in Jalan Meru industrial district, Klang - Malaysia with a coverage of over 65.000 sq. ft. The local Distributors worldwide ensure a full market coverage, providing full support on pre-sales and after-sales activities with deep knowledge of each market requirement. A wide network of Technical Professionals are ready to identify the best solution for any type of installation according to the Customer needs.

 

Responsibilities:

§  Ticket resolution and answering how-to questions.

§  Responsible for detailed problem determination of issues escalated from Level-1.

§  Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.

§  If the resolution is a major development or configuration fix, provide the necessary change detail to Level 3.

§  To have the deepest level of application or product understanding.

§  Able to understand both the standard application features (i.e. out of the box functionality) as well as the detailed components of the customized features.

§  Responsible for making changes, migrating them, completing the ticket and communicating the change to the level 2 support person, who can then resolve and close the call. 

§  Determine problems found by the proactive application monitoring being done on a regular basis by the level 2 support person. Therefore, the level 3 person may also have to apply patches, complete performance tuning, re-create tables or indices, etc.

§  Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs.

§  Ensuring that offshore team resources are properly loaded, help them in solving tickets where required and ascertain.

§  Conducting the User training

 

 

NON SAP WORK EXPERIENCE

   

 


         

     Freelancer                                                                                 Jun’2010 – Jun’2012

Role: Software Developer

Responsibilities:

• Reviewing current systems

• Presenting ideas for system improvements, including cost proposals

• Working closely with analysts, designers and staff

• Producing detailed specifications and writing the program codes

• Testing the product in controlled, real situations before going live

• Preparation of training manuals for users

• Maintaining the systems once they are up and running

 

EDUCATIONAL ATTAINMENT

   

 

 


·         Bachelor of Science in Computer Science from Nagpur University Maharashtra, India


Location

Nagpur,Mahrashtra, India


The SAP FICO Jobs 2018 is not endorsed by or affiliated with SAP SE or any of its subsidiaries.

Terms of Service | Privacy policy

SAP FICO Jobs on Twitter | SAP FICO Jobs on LinkedIn