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Fi/co Functional Consultant Resume

SUMMARY:

  • Certified SAP FI ECC 6.0 and having 5 years of experience in SAP FICO and 25 years of experience in Accounting and Auditing
  • Focused on providing excellent business consulting in SAP Implementation, SAP Upgrade Projects, Financial Management, Accounting area
  • Expertise in the SAP FI includes implementing SAP New G/L, AP, AR, Assets Accounting
  • Excellent understanding of FI/MM integration in the area of inventory management, account determination, Goods receipt, Goods Issue and LIV processes
  • Carried out functional testing and integration testing, assisting team members in the process
  • Coordinated with team and also tested various scenarios as per the clients requirements
  • Attending weekly meetings with other consultant to discuss problems after go live.
  • Providing production support after go live.
  • Involved in KT sessions to prepare documentation of the business.
  • Involved in trouble shooting situations.
  • Involved in blueprinting and workshops, requirement analysis for streamlining the various processes in corporate
  • Conducted requirements gathering workshops and documented the business processes.
  • Configuration of New General Ledger Accounting
  • Creation of chart of accounts and assignment of company code to chart of account
  • Configuration of Documents Split in New GL
  • Configuration of Automatic Posting and Clearing Account
  • Configuration of Foreign Currency Valuation
  • Create GL Account Master Data and create Fast Entry Screen
  • Create Account Group and Number Range
  • Configure the GL account for the House Bank
  • Configuration of Automatic Clearing of Open Item from Customer, Vendor & G/L accounts
  • Configuration of Automatic Payment Program
  • Resolved issues relating to Payment Program
  • Configuration of Automatic Clearing of GR/IR
  • Coordinated with team and also tested various scenarios as per the clients requirements
  • Involved in uploading of masters and transactional data into SAP using LSMW

COMPUTER SKILLS:

  • MS Office (Word, Excel, PowerPoint)
  • Microsoft Access

PROFESSIONAL EXPERIENCE:

Confidential

Environment: ECC 6.0

FI/CO Functional Consultant

Responsibilities:

  • Provided production support by resolving day to day problems and conducted user acceptance testing
  • Resolved issues relating to Payment program, substitutions for Profit Center derivations.
  • Supported month end closing activities and issues related to GR/IR clearing, Automatic clearing issues and failed idocs processing.
  • Solving integration issues and issues related to taxes with respect to VERTEX
  • Sorting out day to day queries of end users.
  • End user

Confidential

Environment: ECC 6.0

FI/CO Functional Consultant

Responsibilities:

  • Understood the existing business processes after studying available documents (Blue Print)
  • Define Ledger for General Ledger Accounting
  • Configured General Ledger, Screen layout rules, automatic account assignment
  • Create Account Group and Number Range,
  • Create GL Account Master Data and Field Status Group
  • Define Tolerance Group for Employees
  • Configured the Document Splitting Characteristics for GL Accounting
  • Configured Automatic Posting and Clearing Account
  • Configured parallel currencies and non - leading ledgers and activated splitting functionalities
  • Configured the Valuation of Open Items in Foreign Currencies

Confidential

SAP ECC FI/CO Consultant

Responsibilities:

  • Configuration of Accounts Payable
  • Define Account Group
  • Create Number range for Vendor Accounts and assign to Vendor Account Groups
  • Define Tolerances
  • Integration of FI with MM
  • Configured Automatic Account Determination (MM & FI Integration)
  • Define Account Grouping for Movement types
  • Configure the GL Account for the House Bank
  • Configuration of Automatic Payment Program
  • Configured House Banks, Bank Account
  • Supported month end closing activities and issues related to GR/IR clearing, Automatic clearing issues
  • Coordinated with team and also tested various scenarios as per the clients requirements

Confidential

Environment: ECC 6.0

FI/CO Functional Consultant

Responsibilities:

  • Configuration of Accounts Receivable
  • Creation of Chart of Accounts and assignment of Company Code to Chart of Accounts
  • Configuration of Customer Master Record and Create Customer Account Group
  • Configuration of Customer Tolerance Group
  • Customer Invoice processing, defining customer tolerances
  • Configured and tested AR Scenarios: Customer master data maintenance, full, partial, residual incoming payment, invoice posting
  • Configured and tested the tolerance limits for vendor invoices processed through MIRO and defined the messages for tolerance with respect to quantity and Price and worked on Logistic Invoice Verification (LIV)
  • Account Determination to set with sales invoice

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