SUMMARY:

• SAP FI/CO consultant for Ten years of IT experience.
• Worked in the areas of SAP Financials and have hands on experience in designing, configuring, testing and documenting the module SAP FI in ECC 6.0
• Experience in two full life cycle implementations of SAP Financials using ASAP Methodology.
• Excellent experience in configuring the FI Module Enterprise Structure, General Ledger Accounting, Account Payable, Accounts Receivables, Asset Accounting.
• Hands on knowledge of integrating SAP Financials with materials Management (MM) and Sales & Distribution (SD) modules.
• Created training and business process documents. Also created various requirements gathering documents
• Good understanding of Lockbox BAI2 & Automatic bank account determination.
• Defined various Tax codes & EDI process to suit the business requirements.
• Well versed with Report painter/ Report writer for the financial statements.
• Helped to provide new ideas to simplify the business and technical process.
• Ability to work independently as well as team oriented environments.
• Able to work under pressure and be able to meet tight deadlines.
• High learning curve with the ability to embrace new tools and technologies with ease.

TECHNICAL SKILLS:

Financial Accounting (FI) Enterprise Structure: configuration and customizing company codes, creating GL accounts and chart of accounts, configuration of global settings, configuration of GL automatic clearing, configuration of foreign currency valuation, sales tax/purchase taxes

General Ledger: Account groups, GL Master records, Field status groups, Fiscal Year Variants, Posting keys, Automatic account determination, Number ranges, Document types, Tolerance groups, Recurring Documents, Parking Document, Hold Document, Foreign Exchange, Interest Calculation, Document Reversal, Bank Reconciliation.

Accounts Payable: Vendor Master Data, Vendor Account Groups, House Banks, Create Number Ranges, and Assign Number Ranges for vendor accounts, and Define Tolerances Group for Vendors, Define Document Types, Terms of Payments, Cash Discounts Received, Check Lots, Automatic Payment Program, and Advanced & Down Payment reconciliation.

Accounts Receivable: Customer master Records, Customer Group, Number Range for Customers accounts, Post Customer Invoice, Terms of Payments, Dunning, Advanced & Down Payment Made

Asset Accounting: Asset Classes, Chart of Depreciation, Account Determination, Screen Layout, Depreciation Methods, Depreciation Keys, Asset Master, Sub Asset Master, Asset Report, Depreciation Run, Integration with FI, Sale of Asset, Transfer of Asset, Scrapping of Asset, Capital Work in Progress.

Controlling: Configuration of controlling area, number ranges for controlling Doc and Versions Creation of Cost Elements and Cost Centers Cost Element groups and Cost Centre Groups.

Cost Element Accounting: Creation of cost Elements, cost Element groupsPostings of Cost Elements and Re posting across line items for the business specifications.

Cost Center Accounting: Creation of cost centers, cost center groupsPostings of Cost center and Re posting across line items for the business specifications.

Internal Order: Creation of Internal Order, statistical and Real order for budgeting and availability, Posting these orders for planning, Created internal order reports

Profit Center Accounting: Creation of controlling area settings and parameters, Defined Number range intervals for planning actual data, Configured Dummy profit center & Profit center Master data, maintained automatic account assignment of Revenue cost elementDefined choose accounts for Balance Sheet & P&L statement accounts groups.

Given knowledge transfer on various profit center reports:

Integration with MM, PP and SD: Integration of FI with MM, PP and SD modules, inventory movement related account, billing and revenue account determination, interfaces design and testing.

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Support Consultant

Responsibilities

• Address the Client/Users and their concerns
• Participating with technical consultants in modification of outputs and program changes
• Configuration of CR (change request).
• Problem resolution as part of support - Analyze Ticket which includes identification of the issue, determine root cause of the issues and issue resolutions
• Coordinating other SAP modules consultants as a part of support process ensuring that the client issues are addressed effectively
• Handling Configuration related changes in Production Environment
• Creation / Change of Master records of G/L, Vendor & Customer
• Developing Standard Costing reports using BAPI’s

Confidential

SAP FI-CO Consultant

Responsibilities

• Configured Organization Structure by creating Company Code, Chart of Accounts, Posting Period Variants, and Field Status Variants.
• Configured House Banks, G/L accounts for Bank accounts and Electronic Bank Statements.
• Worked on the configuration of Sample, Recurring, Reversal, and Parking documents.
• Involved in creation of new Vendors and Customers as per the Client’s requirement.
• In Accounts Payable configured Automatic Payment Program, Invoices, outgoing payment processing account clearing, credit memo processing, payment corrections and month-end closing including reconciling the GR/IR account.
• Configured check lots, void and reissue of checks online cash and blockage of payments for certain vendors.
• Configured terms of payment for cash discount and special transactions like down payment
• Configured vendor groups, vendor master records, tolerance limits for over and under payments.
• Configured House Banks.
• Defined and maintained in the Validation and Substitution rules at header, line item and document levels.
• Involved in integration of FI-MM and FI-SD.
• Configured Asset Accounting (FI-AA), structured and valuated Fixed Assets, created Asset values, Acquisitions entry and alterations during use, Asset retirement.
• Trained end-users in General ledgers (G/L), Accounts Receivable (AR) and Accounts Payable (AP).
• Conducted workshops, documented business requirements and competed workflow diagrams.
• Assisted with configuration, technical master data and initial go-live user master data set-up.
• Conducted Unit testing, Integration testing & User acceptance testing (UAT).

Confidential

SAP FICO Consultant

Responsibilities

• Is expected to Work closely with IT/Business leads to deliver, maintain and troubleshoot and enhance SAP functionality
• Write detailed specifications for development of custom programs
• Perform necessary SAP configurations
• Provide leadership to junior systems analysts and client personnel assigned to projects
• Conduct knowledge transfer and training of end-users, including sharing best practice
• Worked on the configuration of Sample, Recurring, Reversal, and Parking documents
• Involved in creation of new Vendors and Customers as per the Client’s requirement
• In Accounts Payable configured Automatic Payment Program, Invoices, outgoing payment processing account clearing, credit memo processing, payment corrections and month-end closing including reconciling the GR/IR account.
• Trained end-users in Accounts Receivable (AR) and Accounts Payable (AP).
• Preparing and participating in business blueprint workshops

Confidential

SAP FI/CO Analyst

Responsibilities

• Assisted in the Configuration of the G/L accounts, Vendor and Customer master data, defined the Tax on Sales and Purchases, Tax Accounts.
• Configured all business transactions for Accounts Payable and Account Receivables.
• Configured the House Banks, G/L accounts for Bank accounts and Bank account Reconciliation Program.
• Configured the integration of MM and SD modules with SAP FINANCIALS.
• Worked on the Configuration of Month End Closing and Year End Closing Procedures.
• Configured Cost Center Hierarchy, created Cost Centers, and assigned Cost Centers.
• Involved in the configuration of hierarchy for various responsibility units by means of Profit Center Accounting, Created Profit Centers, and assigned Balance Sheet Items to respective Profit Centers.
• Documented critical changes, performed system tests and trained client team members on the new system functionality.
• Assisted in Generation of Reports in MM, SD and FI modules.
• Assisted in the Modification of existing Layout of standard script of Sales Order Invoice as per requirements.
• Interacted closely with Technical team for development of Functional and Technical Specifications

Confidential

Accounts Executive

• Verify Suppliers’ Invoices with Purchase Orders
• Make payments to Sundry Creditors
• Enter Cash receipts & post Journal vouchers
• Maintaining Asset records
• Verify Physical Inventory periodically
• Prepare Bank Reconciliation Statements
• Follow-up Customers to maintain regular cash flows & required quantity of goods