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Sap Fico S4hana Consultant Resume

OBJECTIVE:

My aim is to work with a professionally managed company to sharpen my skills and create some unique work platform in the ever - changing business scenario which will help me to put my best contribution towards the growth of the organization and to gain a strong foundation in the industry

SUMMARY:

  • With Masters in Commerce & Inter CA educated, I am having more than 7 years of work experience with 4.3 years for managing accounts, finance and taxation and 3 years of work experience in SAP FICO with exposure in Implementation & Support Projects
  • My Domain & SAP experience gave me insights to understand business processes across accounts, finance & taxation and manage configuration, customization etc. in SAP Systems
  • I understand SAP ECC 6.0 architecture as well as S4hana (Simple Finance)and its complete modules FICO, HCM, MM, PP, QM, SD. Understanding of Cash Management.
  • As SAP Implementation & Support Projects requires good team work, I do possess good skills in terms of coordinating with other team members for integration work and completing project deliveries on time.
  • Have good inter-personal relationship skills

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO S4Hana Consultant

Responsibilities:

  • Training to Users.
  • Understand Requirement of the project.
  • Prepared UT.
  • Testing of Scenarios.
  • Error solving at the time of Testing.
  • Constant touch with Client for updation.
  • LSMW and BDC preparation.
  • Master Data migration in Dev and Quality.
  • Tested Legacy Upload program.
  • Integration with other module.
  • Process Document Preparation.
  • Functional specification preparation for ABAP team for new report.

Confidential

SAP FI S4Hana Consultant

Responsibilities:

  • Successfully designed, configured and implemented in development server Accounts Payable, Accounts Receivable and Asset Accounting modules, Bank and Cash Accounting
  • Analysis of AS-IS Business process and Mapping TO-BE process.
  • Mapping of client business process with SAP standard process
  • Preparation of TO - BE document as per the business process
  • Preparation of Business Blue Print
  • Involved in Configuration process as per client requirements
  • Successfully designed, configured, implemented the FI sub-modules General Ledger, Accounts
  • Payable, Accounts Receivable and also controlling sub-modules, Cost Center
  • Accounting and Profit Center Accounting includes New GL configuration.
  • Customizing SD-FI & MM-FI Integration
  • Customizing Cash Journals as per client requirement
  • Customizing Manual Bank Statement and Electronic Bank Statement
  • Customizing APP function
  • Integration of financial accounting with asset accounting
  • Involving in data migration activities and Master data uploading using LSMW and BDC.
  • Involved in the preparation of Unit Test
  • Preparation of Test documents with respect to Unit test
  • Customer Acceptance Test Scenario processing.
  • Sample master data validation in quality server

Confidential

SAP Consultant - FICO

Responsibilities:

  • Testing on all scenarios like AP, AR, Cash Management, Bank Accounting, Automatic Payment Program, Dunning, Asset Accounting, Validation Rule.
  • Also working with the migration and creating of Master Data.
  • Engaged with Support onside and Offside
  • Providing end user training to users.
  • Preparation of User Manual for New Test Case.
  • Resolve tickets as per priority.

Confidential

Core Team Member - SAP FI & Accounts

Responsibilities:

  • I was working as Bookkeeper for US clients. Maintaining records of books of accounts and do reconciliation at the month end.
  • Working with service tax calculations, TDS calculations as well as foreign Remittances for foreign fluctuation calculations.
  • PF and ESIC handling as part of Payroll.
  • Raise Invoice and SOW preparation.
  • Bank reconciliation, vendor reconciliation and other statement preparation.
  • Working on Tally as well as US accounting software called “Accounting CS’’
  • SAP Implemented in Finance modules such as New General Ledger (GL), Asset Accounting, Accounts Receivable (AR), Accounts Payable (AP), and Good Knowledge on New GL accounting, Document Splitting.
  • Good Knowledge on Withholding taxes and GST.
  • Fiscal Year Variant, Posting Periods, Document Types and Number Ranges

Confidential

Accounts Assistant

Responsibilities:

  • Was team member of AR Handling issues with US- Counterpart for Cash receipts and Deposits?
  • Preparing MIS of Budget of Plan Expenses with actual expenses, computing and analyzing variance report.
  • Invoice validations Software used Voyager- property management Software
  • Generate Monthly Billing and MIS Report to US Counterpart.
  • Collection Activity like as Default sheet, Lease Document, Rent roll Audit, Bank Reconciliation of Statement.
  • Providing data to the management as and when required.
  • Gave work without error with better quality.
  • Done whatever task given in stipulated time and get it done by the team.
  • Showed eagerness to every new work came.

Confidential

Executive -Accounts & Audit

Responsibilities:

  • Performing activities such as analyzing financial data like profit & loss account and balance sheet, and Finalization of Annual Accounts and Tax Planning.
  • Formulating & presenting management information system reports on monthly basis, furnishing payroll services, and regulating compliances related to Foreign Remittances.
  • Managing compliances of various applicable laws which include income tax, tax deducted at source, Service tax, provident fund, ESIC, and so on.
  • Providing Fund Availability status to Management and Making a Online Payment of TDS, Income Tax, Service Tax, PF and Vendor Payment
  • Preparing and submitting replies to routine notices of taxation Authority.
  • Directing Service Tax Refund Cases for Export Oriented Units and providing solutions of employees’ queries in day-to-day financial matters
  • Having an experience of audit on SAP

Confidential

Accountant

Responsibilities:

  • Maintain Books of Accounts in tally and other accounting software.
  • Other Accounting records like General ledger reconciliation.
  • Sales entries, Purchase entries, Expense entries and other Income entries.
  • Bank reconciliation.
  • Accounting of Partnership and LLPs.
  • My work responsibilities were to Book keeping, Accounting and Preparation of Financial Statements. (eg. Income Statements and Balance Sheet)

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