A Financial Services Professional with around 6 years of experience out of which more than 5 years of experience in SAP R/3 FICO and SAP S/4 HANA 1511 and hands on experience in GL, AP, AR, Bank Account Management and New Asset Accounting. Completed 3 full life cycle implementation (including 2 full life cycle implementation in S/4 HANA 1511 & 1610) and production support that includes Customization, Configuration in IMG, Documentation, End User and Post Production support.
SAP SENIOR FI/CO CONSULTANT
SAP FI/CO CONSULTANT
SAP FI/CO CONSULTANT
- In - depth knowledge and experience in SAP FI/CO implementation encompassing Three projects from Blue Printing to Realization and Go Live and other Support projects.
- Have implemented 2 projects as Lead FICO Consultant.
- Integration expert for integrating the entire Order to Cash business process covering: Creation and maintenance of Customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module.
- Integration expert for integrating the entire Procure to Pay business process covering: Creation and maintenance of Vendor master records, Vendor transaction processing (including invoices, credits, and payments) integrated nature with MM module.
- Integration expert for integrating the entire Production Order to Settlement business process.
- Credit Management Settings
- Configured Lockbox Application using BAI2 Format
- Resolved the issues related to Project Systems Module.
- Proficient in External Reporting and Preparation of Financial Statements.
- Conducted sessions, provided End user and prepared documents.
- Involved in configuration of Controlling module - Cost center accounting, Internal orders & Profit center Accounting.
- Product Costing: Performed Material Costing with Cost Estimate using Quantity structure.
- Configured Costing Based and Account Based Profitability Analysis
- Ability to write highly detailed Functional Specifications for Outputs.
- Good understanding of Tables, Functional modules etc.
- Knowledge of Debugging the Program.
- Understanding & Gathering requirements from the client.
- Creation of Business Blueprint, End-User Manual.
- Provided practical to core-team, end users & management.
- Worked with End Users and ABAP Team to map and deliver a wide range of reporting.
- Worked with Basis & management team in finalizing & mapping the authorization matrix.
- Uploaded data through LSMW (Batch Input) - G/L Master, Cutover Data for Accounts Payable, Accounts Receivable & G/L Balances and Asset Master.
- Preparation of Final accounts for various organizations.
- Preparation of Statutory books of accounts, Bank Reconciliation and Consolidated Reports.
- Preparing Internal & Statutory Audit schedules on Quarterly and Yearly basis.
- Computing and arranging for timely deposit of Taxes
- Filing of Income Tax, Service Tax, TDS and other statutory returns for timely completion of Assessment and ensuring statutory compliance.
- Identify and reporting the issues observed during the audit to the management.