1. Pradeep Kumar
SAP FICO Consultant
Bangalore,India +91 8748895412
p.kumar.tarasia1989@gmail.com
Professional Summary:
• 4 years into SAP consulting out of which 3 years as a consultant and 1 year as an end
user.
• Experience in ASAP Implementation Methodology.
• Knowledge in Integration with MM-FI and SD-FI.
• Preparing test scenarios.
• Performing end to end testing.
• Analyzing user requirements.
• Perform Functional testing for the new developments in Dev & TST before transport to
production.
• FICO experience includes: FI - General Ledger Accounting (FI-GL), Accounts
Receivable (FI-AR), Accounts Payable (FI-AP), Bank Accounting (FI-BL), and Asset
Accounting (FI-AA). CO - Cost Center Accounting (CO-CCA), Profit Center Accounting
(CO-PCA),
Employment Details:
• Worked at Accenture India Pvt.Ltd (Bangalore – India) as a Software Engineer from May,
2012 – Feb, 2016.
Project 3
Client : JNJ
Version : SAP 6.0
Duration : Jan 2015 – Feb 2016
Project : FI Support Consultant
Johnson & Johnson:
Around 1 million customer of JNJ using the healthcare product where we used to manage and
support the transaction of purchase order and sales order on different production systems to

2. monitor and troubleshoot the transactions.
Roles and Responsibility:-
 Support for all issues related to GL, AP, AR, and Asset Management
 General Ledger Master Records.
 Accounts Receivable and Accounts Payable.
 House Banks
 Perform Functional testing for the new developments in Dev & TST before transport to
production.
 Providing support to the users at the time month end closing.
Project 2
Client : Sandoz
Environment : ECC-6.0
Duration : Oct 2013 – Dec 2014
Project Type : Implementation
Client Profile
Sandoz, a Division of the Novartis group, is a global leader in the field of generic
pharmaceuticals, offering a wide array of high-quality, affordable products that are no longer
protected by patents. Sandoz has a portfolio of approximately 1000 compounds and sells its
products in more than 130 countries.
Responsibilities
• Configured settings for Automatic payment program for various payment methods.
• Account Determination.
• Creation of Bank GL, Cash GL, House Bank, Creation of Check Lots
• Configuring the Chart of depreciation, Asset classes
• Configured New GL to meet parallel & segment reporting requirements of client
Project 1
Client : GSK (Glaxo SmithKine)
Project : Testing

3. Version : SAP ECC 6.0
Duration : May 2013 – Sep 2013
Client Description:
As a company with a firm foundation in science, GSK have a flair for research and a track record
of turning that research into powerful, marketable drugs. Every hour GSK spend more than
£300,000 (US$562,000) to find new medicines. GSK produce medicines that treat major disease
areas such as asthma, virus control, infections, mental health, diabetes and digestive
conditions. In addition to GSK is a leader in the important area of vaccines and are developing
new treatments for cancer.
Responsibilities:
• Preparation of System test cases & Integration test cases in the areas of P2P.
• Interaction with client for review and approval test scenarios and test cases.
• Executing System test cases & Integration test cases in R2R & P2P.
TECHNICAL SKILLS:
 Integration :FI/CO Integration with MM, SD,CO
 Applications :SAP R/3 FICO
 ERP :ECC 6.0 versions
Academic Details:
 MBA from DRIEMS, Cuttack – 2011
Domain Experience:
Organization : Accenture Services India Pvt. Ltd, Bangalore
Designation : Process Associate
Duration : 15th May’2012 – Apr,2013
Job Description:
Accounts Payable

4. Job Responsibilities:
 Allocation of Invoices among the team members
 Processing of Invoices (PO, Non PO)
 Verification of Invoices processed by other colleagues
 Payment Processing to the Vendors.
 Ensure smooth repatriation of invoices back to Client
 Preparation of open invoices report.
 Preparation of Month end activity Schedule.
 Preparing and Passing of JEs in SAP.
Reports
 Preparation of aging report of the receipt of invoices
 Prepare the Production Report on the daily basis
 Payment time analysis report
 AP control Account report.