SAP FI Consultant
Jackson Vasant Nikalje
: 08180065732Jacksonnikalje@ gmail.com
To work for an organization that serves a launch pad to my potential and skills to explore new horizons
thereby contributing to the organization positively. I am looking forward to a career in SAP FI where I can
have my experience invested contributing to the organization positively.
SAP FI consultant with above 2 years of experience in Implementation and Support.
Worked on Hospital management software as Functional Consultant.
Configuration and Business Scenario mapping.
Ability to Work independently as well as a team member on group projects.
Co-ordinate and conducted the workshops to understand the AS-IS process.
Co-ordinate the workshop to show the TO-BE process and listing the GAPs.
Good knowledge of Testing of FI.
Fast learning, Committed and Able to work under Pressure.
Co-ordination with Team Members , front office and Client for giving acceptable solutions to problems
Queries raised by Client with in predefined stringent Time limit.
Strong expertise in Problem solving, Decision Making, and Translating Business Requirements into
Business solutions utilizing process Improvements as well as ERP solutions.
Configuration of various areas of IMG activities including: G/L Master Records, AR / AP, House bank, Cash
Journals, Extended withholding Tax, Tax on sales and purchase, Asset Accounting.
Worked as SAPFI Testing and Implementation consultant in Crave InfoTech Consultancy.
Working with Raj deep Corporative Society , Nagpur, (MS) as Tally 9.0 Accounts Executive
Healthcare (Hospital Management System)
Financial Accounting Enterprise Structure Settings.
Document Control Concept: Doc. Types, Doc. No. Ranges, Functions of Posting Keys, Field Status Groups,
Posting Period Variant, Doc. Change Rules.
Posting Control Concept: Payment Terms, Partial Payments & Residual Payments ,
Document Reversals, Reference Documents, Parking Documents&Hold Document.
Currencies Concept: Currency and Exchange rate types & maintaining the Exchange rate tables.
Cash Journal concept.
Good Knowledge in New GL Accounting
Good Knowledge on Account Payable& Account Receivable.
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SAP FI Consultant
Taxes on Sales/Purchases concept, With Holding Tax.
Automatic Payment Program & Dunning Program.
Master Records: G.L. & Subsidiary Ledgers.
House Banks Concept, Special G.L. Transactions (Down Payments).
Knowledge on Asset Accounting.
MM-FI & SD-FI IntegrationWith CIN.
Knowledge of LSMW
Knowledge ofFinancial StatementVersion.
Operating System - Windows 98, Server 2008, XP, 7, 8.
Tools - MS Visio, MS-Office
Database - SQL Server 2005, 2008, 2008 R2.
Creating database, Restore/Backup database, creating database scripts.
Comparing database using Red Gate Database Comparison tool software.
Red Gate SQLCompare, Red Gate SQL Data Compare, Red Gate SQL Data Generator, Red Gate SQL Backup,
Red Gate SQL DOC, Red Gate SQL Packager.
Training / Courses/Certifications
1 SAP FI Training June 2012ToDec12
2 ERP IDESSAP R/3 Version 6. ECC/ EHP 6.0 IDES February 2012
3 Hardware & NetworkingInstallation and formatting of OS , N+ February 2012
4 Operating Systems: MS XP, Windows 98 / 2003 / , Windows7 / Jan 2013
5 Applications :MS Office viz. Word, Excel, PowerPoint, Jan 2013
6 English Speaking :Cambridge council Nov2012
Project Name Bajaj Steel (India)
Client Bajaj Steel (India)
ERP SAP ERP
Role FI Consultant , Tester
Description In FICO worked on Customer aging Report and Vendor Aging Report to View the paid
and balance Amount for customer and vendor account. Create report to view the
Purchase price Variance of items.In Sales & Distribution module worked on Different
Type of Smart form for Quotation and Sales order. Worked on Reports to view the
sales and received Quantity in Plant. Worked on Bill Print using Smart forms and
Reports. In Material Management worked to print PO Amendment using sap script for
this module. Worked on LSMW and BDC to upload Material Data. Enhancement in
pricing condition in Sales Document.
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SAP FI Consultant
Project Name Taruna Textiles Pvt Ltd.(In house Project)
Client Index IT Technologies ltd
ERP SAP ERP
Role FI Consultant.
Description Taruna Textiles is one of the largest players in fabrics, designer wear, denim, and
other cloths. Taruna group has two subsidiaries Taruna textiles and Taruna Yarn.
All Taruna’s plants are ISO certified, leveraging on cutting-edge technology that
adheres to the highest quality parameters while also being environment friendly
Roles and Responsibilities:
Implementation of ASAP methodology
Actively involved in preparation of Business Process Document
Involved in AS-IS & TO-BE study and Gap Analysis
Preparing Functional Specification for Gaps as per Client Requirement
Configuration of Enterprise Structure: Company, Company code, Business Area
Configuration of Finance Module: FI- GL, AR, AP and Asset Management
Preparation and execution of Unit Test Cases of SAP Functionalities
Bachelors inCommerce with (ComputerApplication)
ICWA INTER -II Pursuing.
Name : Jackson Nikalje
Sex : Male
Marital Status : Single
Hobbies : Net Surfing, Gardening , Cricket , Chess
Father’s Name : Vasant Nikalje
Linguistics : English, Hindi, Marathi
Nationality : Indian
Email : firstname.lastname@example.org
Mobile: : 08180065732 , 09326811851
I hereby declare that all the information provided above is true and genuine to the best of my knowledge.
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