Dhungel Roshan

SAP FICO Consultant

Professional Summery

 Having 5 plus year of SAP FICO experience with 2 end to end implementation and
Support.
 Proficient in design and configuration of FI sub-modules General ledger (FI-NEW GL),
Account Payable (FI-AP), Account Receivable (FI-AR) and Asset Accounting (FI-AA).
 Experience in design and configuration between FI -MM and FI-SD Integration
 Good experience in New GL including document splitting, leading ledger and Non-leading
ledger.
 Experience and understanding in CO sub module: Cost element accounting, Cost Center
Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA) Product Costing
(CO-PC), and Profitability Analysis (COPA).
 Proficient in SAP configuration for Organizational structure, master data and business
processes.
 Good exposure to the widely used implementation methodologies like ASAP.
 Experience in development of Business Blueprint, Fit/Gap analysis.
 Experience in cut-over and migration activities.
 Experience in data migration and data conversion using SAP tool LSMW.
 Good understanding of business processes and workflow in the areas of Costing, Finance
and Accounts.
 Discussion and finalization of Organization Structure, Business Process Flows, Business
Blue Print, Functional Specifications, Test scripts and End-User Training manuals.
 Prepared functional specification for identified RICEF objects (ALV Reports,
Enhancements and Forms)
 Experience in preparing end to end documentations, user manual and conducting end user
training.
 Understanding of FSCM implementation covering Dispute, Collection and Credit
management.
 Experience in working on testing projects (Unit Testing, Integration Testing, Regression
Testing, Writing Test Script and Test case) using testing tools like HPQC.
 Experience on working on Interfaces.
 Mapping the processes on to SAP and documenting the to-be processes.
 Experience using external tax system like Vertex
 Quick learner having a positive mindset, result oriented with strong communication skills
 Ability to work with the team in diverse environment and individually as well, prioritize
task and meet the deadline.
 Professional experience
Client: TEREX Cranes
Project : Implementation and Support
Duration: Jan 2017- Present

 Involved to Understanding Business process of the Client's Business and actively involved in
SAP-FI/CO
 Structuring the organization as per SQUAD Requirement
 Configured the general ledger module
 Define chart of accounts, account groups. Create general ledger master data of various B/S and
P&L accounts both at chart of accounts level and company code level.
 Creation of bank master data. House banks and GL accounts
 Creation of customer/vendor account groups, number ranges and customer/vendor master
data creation
 Configuration of terms of payment for customer/vendors, configured interest calculation
methods for customer/vendor payments and bank interest.
 Account assignment and account determination of integrating mm & sd module with fico
module
 Preparing configuration documents, End user training documents and training to End users.
 Data upload through LSMW.
 Issues resolved in all testing phases.
 Involved in cutover activities and Post implementation activities.
 Handle and provide resolution to tickets related to the respective module.
 Responsible for solving tickets in GL AP, and AR in FI area and cost center accounting in CO
area.
 Trouble shooting of the day to Day problems.
 Interacted with Business users wherever required for getting resolved the tickets and
communicated with clients on weekly meeting.
 Involved in developing the various customized reports for receivables, payables and for
inventory.
 Preparing functional specifications to new developments, and enhancements
 Interacted with Business users wherever required for getting resolved the tickets

Professional experience
Client: Ultratech cement
Project : Implementation and Support
Duration : Oct 2016- Dec 2017

 Studying AS-IS processes of the client pertaining to GL AP, AR, AA and CO.
 Preparation of Business Blue Print in GL, AR, AP, AA and CO.
 Customization and configuration of AP, AR, AA and CO.
  Actively participated in Design and Finalization of Organization Structure.
 Involved in the preparation of Chart of Accounts and Various other Master Data like House
banks etc.
 Handling Areas related to Integration Between various other modules, including account
Determinations for all MM Processes and SD Processes.
 Configuration of Financial Statements Version.
 House Banks and Customizing Automatic Payment Program for processing of Outgoing
payments.
 Creation of Asset Master, Define the Chart of depreciation and Defining of Base Method,
Declining Balance Method, Multi-Level Methods, and Period Control Methods.
 Screen Layout rules of Master Data and Depreciation areas.
 Prepared End User manual of FICO and given Training on the same

Professional experience
Client: FOXCON -Hyderabad
Project :Support
Duration: March 2014- July 2016

 Involved to Understanding Business process of the Client's Business and actively involved in
SAP-FI/CO
 Structuring the organization as per SQuAD Requirement
 Configured the general ledger module
 Define chart of accounts, account groups. Create general ledger master data of various B/S and
P&L accounts both at chart of accounts level and company code level.
 Creation of bank master data. House banks and GL accounts
 Creation of customer/vendor account groups, number ranges and customer/vendor master
data creation
 Configuration of terms of payment for customer/vendors, configured interest calculation
methods for customer/vendor payments and bank interest.
 Account assignment and account determination of integrating mm & sd module with fico
module
 Preparing configuration documents, End user training documents and training to End users.
 Data upload through LSMW.
 Issues resolved in all testing phases.
 Involved in cutover activities and Post implementation activities.

Education:

 MBA For Ashland University, Ohio -2019