Sudhir Harale

SAP FICO Web Resume


I am qualified Cost & Management Accountant with overall 6 years’ experience including 3 years in SAP FICO. I have done 3 End to End Sap FICO Implementation for USA & Australia based organizations.



Professional and educational background:

 A result oriented professional with over 6 years of experience; including nearly 3 years of experience in SAP Finance & Controlling as a consultant.

Details of Professional / Educational qualification

Course / Qualification  

Year of passing

Board / Institute

% or Grade





M.Com. (A&F)


Mumbai University




Mumbai University




Maharashtra Board




Maharashtra Board



Summary of skills:


Area / Technology  

Period working

Areas of skill


Aug, 12 to Till date

GL Accounting, Accounts Receivable, Accounts Payable, Bank Accounting & Asset Accounting

SAP – Controlling

Aug, 12 to Till date

Product Costing, Trained on COPA & ML (Basic knowledge).

Internal Audit

Mar -09 to May-12

Accounts Receivable, Accounts Payable, Asset Accounting, GL, Tax & BRS

Details of Employment / Projects:


Period working

Roles / Responsibilities

Accenture Pvt. Ltd.

Jun-2012 to Till date

SAP FICO Functional Consultant

SAP Skills

Financial Accounting

  • Creation of G/L Masters, House banks, Maintaining Field Status Variant, Posting Keys and Cash Journals
  • Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
  • Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
  • Settings for foreign currency valuation (fluctuations in exchange rates)
  • Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
  • Configuring Automatic Payment Program and Dunning for Vendors/Customers
  • Configuring Input/output Tax and Withholding Tax

  Asset Management:

  • Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
  • Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
  • Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
  • Transferring APC Values
  • Maintaining Group and Low Valued Assets



    1. Product Cost Controlling:


  • Maintain the 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
  • Definition of Internal Orders Types, Order Masters and Settlement Profiles
  • Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement

    1.      CO-PA : Trained on COPA
    2.      Material Ledger: Trained on ML

  SAP PROJECTS- Implementation Experience


Project - I


Name of Client                       : KOCIDE/DKK

Location                                 : Mumbai/USA

Period                                     : Jan-14 to till date (1 year)

Designation                            : Senior Consultant


Roles and Responsibilities:


  • Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation.
  • Structuring the Organization as per Requirement
  • General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc.
  • Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc.
  • Configuration of AA (FI-AA).– Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing


  • Configuration of Controlling area(CO) , Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements
  • Creation of Cost Center Groups and cost canter’s (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting
  • Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO)
  • Imparting Training to the End Users.


Project – 2

 Name of Client                       : NSW

  Location                                 : Mumbai/Australia

  Period                                     : June 2012 to December 2013

  Designation                            : Senior Consultant


Roles and Responsibilities :

 SAP FI Implementation:


·         Creation of Chart of Accounts, Accounts Groups and Configuring the General Ledger Master.

·         Creation of Master Records for Customers (A/R Process), Vendors (A/P Process) and setting of Tolerance for them.

·         Configuration of House banks, APP & Manual Process for Outgoing Payments.

·         Setting of the Terms of Payments & Discounts, Dunning notices, Interest(Balance & Arrears)

·         Rates policies & Special G/L Accounts for Down payments.

·         Customized Settings for Clearing, Posting in Foreign Currencies, Exchange Rate Differences and Gain and Losses on Valuation, Realization, Translation And Calculation

·         Tax on Sale & Purchases.

·         Assets accounting settings and configuring it. This includes creation of different Asset Class,

·         Asset Types and also the creation of Depreciation area and Depreciation Keys for the Assets.

·         The Integration of the accounting modules with other core modules such as

·         Material Management (MM), Sales & Distribution (SD).


SAP FI Testing:

 Account Payables

  • Automatic Payment Run
  • Complete Purchase to Pay Cycle (From creation of Purchase order-GR-Invoice -Payment, Down Payment, Unplanned Delivery Cost)
  • Accounts Payable Integration with SRM. Executed End to End Business scenarios through SRM and ECC
  • Worked with vendor Master data, reports related to unclear vendors, Inbound Interface and worked with Proxy.


Accounts Receivables

  Order to Cash cycle (Sales order Invoice-Payment)

  • Revenue Management - (Credit limit request, Contract, Asset Accounting and Transaction)
  • Dispute Management-creation of dispute case for customer line item. Overview of configuration related to dispute case status.
  • Asset Transaction (Disposal of Asset, Asset Transfer and Acquisition)
  • Creation of Equipment and assignment of Asset-Equipment.
  • Overview of Dunning configuration and dunning run.


Fund Management and Project System.

  • Worked with end user transactions.
  • Used FMDERIVE for derivation of Fund assignment based on G/L Account, Profit center.
  • Creation of Project, WBS, WBS Settlement. Creation of AUC through Investment profile, Transfer of cost from wbs to Fixed Asset.
  • Assignment of Investment Profile and Asset class.
  • Controlling Involved Default Profit center assignment to G/L Accounts, Transaction with Profit and cost centers.
  • Uploading of Bank statement, overview of Account symbols a Bank Transaction codes.


HR-FI Integration


  • Configuration related to Symbolic accounts. Integration between Brown and Green system.
  • HR organizational structure and hierarchy, Payroll overview and Payroll postings.
  • Overview of Info Types and employee master data



ESSAR Services India Ltd

August - 2011 to May 2012

Group Internal Auditor

AR, AP, GL & Asset Accounting


Location                                 : Mahalakshmi/BKC, Mumbai

Period                                     : March - 2009 to May 2011

Designation                            : Group Internal Auditor


Roles and Responsibilities    :

ESSAR Group is an Indian multinational conglomerate with investments in the sectors of steel, energy (oil & gas and power), infrastructure (ports, projects & concessions) and services (shipping, telecom, realty and outsourcing and technology solutions). With operations in more than 25 countries across five continents,


As a Group Internal Auditor, I was involved in below Internal Audit.

1. Asset Accounting End to End Audit

2. Procure to Pay Audit.

3. Record to Report Audit.

4. Employees Expense Analysis

5. HR (Recruitment, Monthly Salary Processing, Time and Attendance & Full and Final Settlement Audit.)


Umashankar Yadav & Company

March - 2009 to May 2011

Senior Accountant
- Handling  Finance Accounts, Bank Reconciliation, Taxation, Scrutiny of G/L

 Location                                 : Mulund, Mumbai

Period                                     : March - 2009 to May 2011

Designation                            : Account Assistant

Roles and Responsibilities    :

1.      Preparing the accounts of the Companies till finalization of the Balance Sheet.

2.      Statutory Audit of the Companies as per Companies Act.

3.      Internal Audit of the Companies for Management Reporting.

4.      Preparation of Compliance and Audit Reports.

5.      Tax Audit of the Companies and Partnership Firms.

6.      Income Tax File preparation.

7.      Income Tax return filing.

8.      Bank Reconciliation


Mumbai, India

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