Jackson vasant Nikalje

Introduction

i have done BCCA and i have 2 years of experience in sap fi .

Experience

SAP FI Consultant

I 

Professional Resume 

Jackson Vasant Nikalje 

   (SAP FIConsultant) 

: 08180065732Jacksonnikalje@ gmail.com 

Objective:

 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.

Professional Profile:

 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.

Work Experience:

 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

Domain Knowledge: 

 Healthcare (Hospital Management System)

 Accounting

SAPSkills: FI

 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. 

Resume – Jackson Nikalje Page 1

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.

Technical Skills:

 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

Sr.No

Description Year 

. 

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 Profile:

Project 1:

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. 

Resume – Jackson Nikalje Page 2

SAP FI Consultant

Project 2:

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

Education: 

 Bachelors inCommerce with (ComputerApplication)

 ICWA INTER -II Pursuing.

Personal Details

 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 : jacksonnikalje@gmail.com

 Mobile: : 08180065732 , 09326811851 

DECLARATION:

I hereby declare that all the information provided above is true and genuine to the best of my knowledge.

Date: 20/2/2015………………..                                                      

Place: …Gurgaon…………….          

(JACKSON NIKALJE)                                                                                        

Resume – Jackson Nikalje Page 3

Location

Gurgaon, India