SAP FICO Consultant Resume

SUMMARY

More than 4.6 years and above experience in SAP FICO
Worked in multiple client facing roles at client locations and contributed towards the design, implementation of Sap ERP.
Experience in analyzing the as - is process and preparing the road map for the To-be process.
Completed 2 end to end implementation projects that include 1 life cycle project and 1 GST project with support for those project.
Exposure to FM with AVC check,in EA-PS 1.10 and above.
Experience in working for 4 support projects in sap fico and providing timely solution to the client making sure business as usual.
Experience on Data gathering from different tables for the project and creation of BPD MIS.
Knowledge in ASAP Methodology, business process, its Mapping and Configuration in SAP.
Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR),Bank (FI-BK) and Asset Accounting (FI-AA).
Cost Element, Cost Centre Accounting.
More than 10 Plant roll out in GST regime.
Training provided to Core Team Members and End users at the time of Implementation and support projects.
Proficient Knowledge in data migrating tool LSMW. Provides Validations as per client requirement.
Worked on Smart form FS with abap personnel.
Exposure to ABAP and related development process of ‘Z’ function reports, Function Module.
Good team player with excellent Functional, analytical and Inter personnel skills.

PROFESSIONAL EXPERIENCE

Confidential

Platform: Sap ERP, ECC 6.0, VPN

SAP FICO Consultant

Responsibilities:

Support day to day FICO process.
Provide required Z Reports.
Year-end activity from fico side.
New Plant Roll Out .
Closing Raised Tickets .
LSMW and BDC .
Working on Organizational process development for smooth flow of work in sap environment.

Confidential

Platform: Sap ERP, VPN

SAP FICO Consultant

Responsibilities:

Short close old TAXCODES and creation of new tax codes tickets.
Creation of new conditions and access sequence.
Creation of New Tax codes for GST with different rates.
Creation of new required GL as per requirement.
Tax code assignment with GL as dummy in accounting keys and with business place in SM30.
Configured processes like normal deductible GST process, non-deductible GST process, RCM deductible GST process, RCM non-deductible GST process, Advance Process and Clearing.
Creation of LSMW for updation of conditions with tax codes in go live process.
Creation of training manual and configuration process.
Creation of test cases for user reference.
Closed Support tickets raised by client
Configured ODN for HSL Confidential .
Worked on Print of ODN on different perused client smart forms.
Configured Tax-codes, RCM and customer advance process in Mother-son InfoTech and Designs (MIND).
Creation of Test cases for raised issues.
Deliver Asset acquisition through PO with new GST tax codes.
Worked on GST effected reports.
Worked on different prints as per client requirement in GST.
Maintained different validation as per client requirement in GST.

Confidential

Platform: Sap ERP

Sap FICO Consultant

Responsibilities:

Creation of BBP for tax migration from TAXINJ TO TAXINN
Ascertain and creation of tax-codes in HSL DEV.
Creation for condition types and access sequence for new TAXINN migration.
Creation of accounting keys and TAXINN table assignment.
Creation of GL with client approval and assignment of the same in accounting keys with tax codes.
Creation of test cases and configuration document for user.
Dev testing and user training.
Creation of ISMW for condition percentage maintenance both in dev and in GO-LIVE of migration process.
Creation of BBP for GST.
Creation of new tax-codes and their assignment with relative table.
Ascertain of new GL codes and assignment with business place and tax codes in SM30.
Creation of access sequence, conditions and accounting keys to update the Ztaxinn procedure table.
Made back ground customize to avail above functionalities.
Assignment of new tax codes with respective percentage.
Facilitate Process like Fi-Invoice with SAP-AP,SAP-AR, Customer advance,RCM with deductible and non-deductible, Asset Acquisition through P.O and Payment clearance.
Validation availability as per client requirement.
Worked on credit memo and debit memo prints.
Made customization for ODN.
Part of user UAT process and training.
Worked In different prints like credit memo and debit memo for Client.
Creation of LSMW for Go-live process.
BDC FOR MASS POSTINGS.

Confidential

Platform: Sap ERP

Sap FICO Consultant

Responsibilities: