Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
INTERESTS
Timeline
Generic

Sumant Kumar Jaiswal

Bangalore

Summary

SAP FICO consultant with 10 years of experience in configuring, customizing, testing, implementing, and support. Familiar with the core requirements for SAP implementation. Comfortable using functional concepts and expertise in maintaining general ledger master records, accounts receivable, and accounts payable. Seeking a position in a challenging environment to leverage my skills and contribute to the continued success of a dynamic organization.

Overview

11
11
years of professional experience

Work History

Sr. Analyst II Finance Information System

DXC Technology
Bangalore
09.2019 - Current
  • Understanding and Analyzing the business process requirements and how the company to be represented within R/3 system using ASAP Methodology for implementation.
  • Utilized SNOW tool for efficient ticket management and ensured timely resolution with requester communication
  • Resolve BBF/CRM tickets for issues related to batch jobs, GL Master data creation, mapping, currency discrepancies, etc. Conduct necessary testing in the test environment and provide sign-off to migrate changes to the production system.
  • Supported users and GSAO team in resolving exchange rate issues, pricing errors, GL block, and master data problems in COMPASS and Lighthouse system.
  • Extracted and analyzed diverse reports utilizing T-codes such as COVP, TCURR, T001, PRPS, PA20, COST, ICAB, ZEDW_TE_MAP_TB4, etc.
  • Conducted risk assessments for GRC endorsements.
  • Skilled in using TIDAL software for IT automation. Managed job scheduling across time zones with TIDAL tool.
  • Handling MEC & YEC tasks, including open and close period, number range updating, recurring document execution, depreciation run, fiscal year change, BCF – GL, customer & vendor, validation of TIDAL calendar, etc.
  • Executed manual runs on WBS elements for result analysis key, including TNT, CTC, PER, and COM.
  • Configured FI organization structure aligned with client processes.
  • All necessary basic configurations related to GL, AP, AR, and Asset Accounting.
  • Defining the Financial Global Setting: Fiscal Year Variant, Field Status Variant, Field Status Group, Document Types, Number Ranges, and Tolerance groups.
  • General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment. Set the field Status to the Account Groups.
  • Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types, and Number Ranges for Transactions.
  • Configuration of Automatic Payment Program, Dunning, Bank Accounting.
  • Define screen layouts for asset master data, depreciation keys.
  • Define asset classes, Creation of G/L a/c for asset accounting, and assignment of G/L accounts.
  • Configuration of purchase and sales tax (Input tax and output tax), down payments to vendors, and down payments from customers.
  • Creation of reconciliation accounts for vendors, customers, and assets.
  • Managed payment processes, including full, partial, and residual transactions.
  • Integration of FI module into related applications, including MM, SD, and AA.

Research Lead

William O’Neil India
Bangalore
04.2014 - 03.2019
  • Conducting reconciliations within SAP ERP systems to verify the accurate recording of revenues and costs in the books of accounts.
  • Monitoring the month-end tasks and processes.
  • Handling intercompany-related postings.
  • Furnishing pertinent information to the audit team in response to queries.
  • Providing process training to new employees.
  • Analysis of financial reports of the NYSE/NASDAQ listed companies (Press releases, 10Ks, and 10Qs, etc.) And updating Income Statement, Balance Sheet, Cash Flow, and other relevant data into the product.
  • Verifying financial news on a daily basis, which affects the financial performance of the company.
  • Preparation of financial reports of the company, which includes their core competence, quarterly and annual growth, future growth plans, and macro and microeconomics factors affecting the company. Conduct global research to gather data through secondary sources.
  • Maintain proper communication with the onshore team and clients to understand their needs and project requirements.

Education

MBA - Finance

RNS Institute Of Technology
Bangalore

BBM - Finance

Garden City College
Bangalore

Skills

  • ERP SAP ECC 60
  • SAP FI/CO
  • Microsoft Office
  • Proficient in Communication
  • Presentation skills
  • MS Excel
  • People management
  • Active collaboration

Accomplishments

3X DXC Champs Award

2X DXC Collaboration Award

3X Extra Mile Performer Award

Languages

Hindi
First Language
English
Advanced (C1)
C1
Kannada
Beginner
A1

INTERESTS

  • Listen to music
  • Cricket - Playing and watching
  • Stock market - Analysis

Timeline

Sr. Analyst II Finance Information System

DXC Technology
09.2019 - Current

Research Lead

William O’Neil India
04.2014 - 03.2019

MBA - Finance

RNS Institute Of Technology

BBM - Finance

Garden City College

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Sumant Kumar Jaiswal