CURRICULUM VITAECURRICULUM VITAE

RAJKUMAR SHARMARAJKUMAR SHARMA rajmugma@gmail.comrajmugma@gmail.comMob: +91-8229990927

+91-8235432048OBJECTIVE:

To obtain a culminating professional career opportunity by delivering my potential skills to meet organization targets for an overall professional growth. Willing to work as a key player in challenging & creative environment.

CURRENT WORK EXPERIENCE

Currently Working with CSA Consultants Pvt. Ltd. (Kolkata) as SAP FICO Consultant from Feb 2015 in Support Project and Rollout Projects.

PREVIOUS WORK EXPERIENCE

Company : Adhunik Group of IndustriesClient : Orissa Manganese & Minerals Ltd Role : SAP FICO ConsultantDuration : From Jan 2013 to Jan 2015

Major Responsibilities:

Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Roll-Out in Orissa Manganese & Minerals Ltd.

Technical Support on day to day issues.

Coordinating & Training of End-Users in order to violate SLA.

SAP FI Consultant for Post Go live and stabilization phase.

Creation Of FS & coordinating with the Core-Team.

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.

Solved several critical issues , such as, Z Reports in SAP FICO, FI-SD Integration, Residual payment and Part payment, Overlapping No Ranges, Balancing profit center, OBYC Settings, Withholding tax rates, Updating of GL accounts in OBYR

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, and Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements.

Creation of Cost Center Groups and cost centers (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. Configuration of Chart of Accounts, Financial Statement Version, Fiscal Year, Posting

Periods, Field Status Variant, Business Area, Tolerance Group. Configuring GL Master Data, Account Groups, Reconciliation Accounts, Document

Number Ranges, Posting Keys. Resolved issues relating to Payment program. Substitutions for Profit center derivations. Month end closing activities. GR/IR clearing, Automatic clearing Issues. Issues related Invoice verification (MIRO). Physical Inventory postings. Changes to conditions type and pricing procedure for the additional posting for the

intercompany transactions.

Company : Adhunik Group of IndustriesClient : Adhunik Power & Natural ResourcesRole : Sr. MDM ConsultantDuration : From Jan 2012 to Dec 2012

Major Responsibilities:

SAP Master Data Management of the Adhunik group of industries post implementation of the SAP.

As a Sr.MDM consultant was responsible for the creation of the FI Master data like creation of GL A/C and extension of GL and other related activities.

Creation of LSMW for uploading and migrating Master data in SAP database from our legacy system.

Responsible for the functional logic for the creation of BDC for Data upload huge number of Data in SAP database.

User Training for the Master data collection and creation of format for Master data collection for all the modules including Plant Maintenance Data.

Company : Adhunik Group of IndustriesRole : MDM ConsultantDuration : From Jun 2011 to Dec 2011

Major Responsibilities:

As a MDM consultant was responsible for the creation of Material master data, vendor master data and customer master data.

Chapter ID and Excise rate maintenance.

TECHNICAL SKILLS                                                                                                      

SAP FICO Functional Skills:

 Enterprise Structure:

Company code creation, Business Area creation, consolidation business area, currency settings, etc.  Fiscal Year Variant, Posting period, Document types, Field Status Variant, & Global parameters Configuration of Enterprise Structure including all the variants required.

FI – GL (FI–General Ledger):

Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample Documents and Recurring Documents, Field Status Groups, Accounts Display, Number Ranges.

FI - AP, AR (FI–Accounts Payable, Accounts Receivables):

Skills in Accounts Receivable include creation and maintenance of  Customer Groups, Customer Master Data,  Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System and Integration with SD.

Skills in Accounts Payable include creation and maintenance of Vendor Groups, Vendor Master Data, Automatic Outgoing Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Input and Output Tax and Integration with MM.

FI – AA (FI – Asset Accounting):

Knowledge in Asset Accounting related to Asset Class, Asset Master Records, Chart of Depreciation, Acquisition and Scrapping.

Integration: SD and MM teams to implement AR and AP modules and managed Interest Calculation procedures                                         

CO Customization:

Configuration of controlling area, No. ranges for controlling document. Cost Center Accounting: Creation of Cost Centers, cost center group, Activity types,

statistical key figures     Cost Element Accounting: Primary cost element, secondary cost element and activity

type Profit Center Accounting: Creation of dummy PC, maintain PC Internal order: creation of internal order, No. ranges for internal.

Extra's On SAP : Basic Knowledge On SAP-PS [Project System] & PM [Plant Maintenance].

MASTER DATA MANAGEMENT:-

Complete Vendors/Customer Master Data Preparation and LSMW. Material Master Data, Excise Chapter ID Maintenance etc. Purchase Requisition, Purchase Order, MIGO MIRO & Credit limit for customer creation. Plant Maintenance Master Data Creation and upload HR master data.

Operating Systems :   Windows XP, 7, 8 & 8.1

Packages :  M.S. office: Word, Excel, Power point, Outlook.

Accounting Packages : Tally 9

EDUCATIONAL QUALIFICATION:

Education Qualification University/Board/College Year Percentage

MBA in FinanceSikkim Manipal University Pursuing

Graduation(B.com) Vinoba Bhave University 2006-2009 60%

Intermediate(I.Com) J.A.C Ranchi 2004-2006 50%

Matriculation J.A.C Ranchi 2003-2004 54.6%

PERSONAL MEMORANDA:

Father’s Name : Mr.Vijay Kumar Sharma

Date of Birth : 20th Aug 1988

Languages Known : English, Hindi, and Bengali.

Permanent Address : At: Station Road, Mugma

P.O-Mugma, Dist-Dhanbad

JHARKHAND-828204

Mobile: +91-8229990927, +91-8235432048

Date:____/____/_______ Regards,

{Raj Kr. Sharma}