Sumit Kubade
SAP FI Support Consultant SAP FI
Pune, Maharashtra Email me on Indeed: indeed.com/r/Sunit-kubade/256d6054d852b2a7
Seeking a challenging and rewarding position in SAP FI that will benefit from my experience,
professional qualification and excellent communication skills and where I can enrich my skills
and management capabilities further while working to achieve the organizational goals.
1.0 Months experience in IT industry.
I am seeking challenging assignments in a growth oriented organisation.
Completed graduation B.com (FINANCE) Ability to work overtime, time management, and work
responsibilities.
ERP knowledge of SAP ECC 6.0IN FI MODULE in UV TECHNOCRATS & SOLUTION. With knowledge
of (FI organisational structure, GL creation, Accounts Payable, Accounts receivables, customer
master data, vendor master data & All End user scenario)
Proficient Knowledge about FI End user scenario and design of configuration of FI sub-modules
General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR)
SAP FINANCE MODULE TECHNICAL &FUNCTIONAL SKILL
Enterprise structure: configuration of Define &Assign Company and company code define
business area.
Global setting: Define Field status group, Fiscal year Variants, open and close posting
period, document number ranges, Setting up of document types and posting keys for business
transactions.
General ledger: Define chart of account, Account group, define tolerance group for GL &
employees.
GL end user scenario-creation of GL master data, knowledge about F 02/FB50 GL invoice
posting, GL Documents recurring document, park & held document, reversal document.
Accounts Payable: Creation of vendor a/c group & No ranges. Define tolerance group for vendor,
creation of sundry creditors GL, Display of vendor balances, Define no range for invoice posting,
AP end user scenario: creation of customer master, FB60 /MIRO invoice posting, Payment,
posting Process of partial payment and down payment to vendor.
Customization of APP program for vendors.
Accounts Receivable: Define customer a/c group, No range for customer a/c, creation of no.
ranges
AR end user scenario: creation of customer master, FB70 invoice posting, payment posting
process of partial payment down payment to customer.
House bank- Creation of house bank, creation of cheque lot, display cheque register, cheque
encashment, cheque cancellation.
Foreign exchange transaction.
Asset Accounting Chart of depreciation, creation of input & output tax code, Define asset
class, Depreciation,
Asset master creation, Asset purchase posting (F 90), Depreciation run (AFAB), Sale of asset (f 92)
closing Entries Carry forward the balances of customer & vendor (f.07), Asset balances ( AJAB),
GL balances (F.16), No range (OBH2) FSV.
Willing to relocate to: Pune, Maharashtra
WORK EXPERIENCE
SAP FI Support Consultant
SAP FI Pune, Maharashtra
June 2016 to Present
Roles and Responsibility:
Providing production support for SAP FI Module
Master data Creation and Changes as when required
Interaction with end users for issue resolution
Solving issues/tickets with moderate and at times critical impact
Proactively discuss on issues with other functional consultants for timely resolution
Participation in regular FI team meetings
Provide training to end user's as and when required.
Customizing changes as per new requirement raised by client like House Bank Creation
Analyzing and providing solutions on the issues raised by the client
Participation in performing year end closing activity
Solving of maintenance Issues and Tickets in the area of FI.
Email response to end users.
clarify and rectify the pending and due issues.
Resolved User issues on timely basis.
Based on the priority of the issues and the time required to resolve the issue, issues will be
resolved within time bound to meet the SLA.
Attended KT sessions & updated knowledge with new issues.
As a part of Support Team Involvement in
User Support and also End User Training.
Handled the End user queries through Help desk. As per the user communication by mail have
to register, acknowledge, respond, resolved, accept and close the issues.
The issues include the configuration, transaction error and program/form modifications.
Configuring payment terms, Configuring automatic payment program, Includes House bank
configuration.
Configuration for special G/L transactions like down payment made, down payment received.
Input Tax Indicator Configuration.
EDUCATION
Indian Institute of Company Secretory of India (Appeared)
2014
Maharashtra State Government, Pune University - Pune, Maharashtra
2013
3.com
Pune University - Pune, Maharashtra
2012
SKILLS
SAP (1 year)
ADDITIONAL INFORMATION
TECHNICAL SKILL
ERP Packages: SAP ECC 6.0, Tally.
Office productivity: Microsoft Word, Excel, Power point.
Operating Systems: Windows [...]