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Sap Fico Senior Consultant Resume

Atlanta, GA

Profile Summary

  • SAP FICO Senior Consultant, having 9 years of experience in SAP R/3
  • Have worked on projects providing end-to-end solution, which include Blue printing, implementation / Realization, Post Go Live support, Integration testing involving multiple Interfaces, Month end & Production Support, Financial Analyst, migration from Legacy system to SAP, Bank interface projects.
  • Four full life cycle implementations including Global Implementations
  • 4 years of functional experience in the areas of Finance, Taxation and Audit.

SAP Experience

  • Customization experience in various areas of FICO modules including organization structure, Basic settings & global settings, maintaining Fiscal year variant & posting period variants. Creating and configuring of document types, posting keys & defining document number ranges.
  • Creating and configuring Chart of Accounts, Account groups, General Ledger accounts master data, field status groups and tolerance groups for GL accounts, Defining multiple currencies / parallel currencies etc.
  • Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI, Account groups, Number ranges, and document types for posting validation of business transactions. Creation of dunning program for reminder to customers with different dunning levels, setting up of Automatic payment program configurations, Down payments & other special GL transactions, Foreign currency valuations etc..
  • Configuring cash Journal, creating house banks and configuring Bank reconciliation statements.
  • Configuring financial statement versions as per Client requirement.
  • Asset Accounting: Creation of Chart of Depreciation, Defining Assets class, Account determination, creation of asset, Retirement of assets & configuration settings for Depreciation run.
  • Carried out Post Go-live support activities and Month end support activities.
  • Good understanding of ASAP implementation methodology.
  • Very good understanding of the full lifecycle of the implementation of Finance modules, right from the conception stage to go-live and support activities.
  • Involved in configuration of Closing Cockpit for financial closing process. This involves setting up the Organizational hierarchies, creation of Template, creating tasks, defining dependencies, creating Task lists and releasing task lists.
  • Involved in Setting up of Controlling area, Setting up of Master data of Cost Elements, Cost centers, Profit Centers, Internal Orders and Cost center & Profit center Groups.
  • Involved in setting up of PCA Revenue Account Assignments, PCA Derivative rules.
  • Involved in configuring Product Costing (Product cost planning & Cost Object controlling) & and Profitability Analysis modules
  • Have worked on Production Support and development role of Offshore Overseas client having operations in several countries.
  • Worked on Migration project where the company code is migrated from one SAP client to another SAP client system.
  • Worked on configuration of New GL functionalities such as setting up of parallel valuations using Leading ledger & Non leading ledgers, customization of document splitting and Foreign currency valuations etc..
  • Knowledge on migration from classic GL to New GL
  • Worked on Tax interface Vertex
  • Worked on Financial supply chain modules - Credit Management and Dispute management and have knowledge in Collections Management.
  • Knowledge on BW module on Modeling, Extraction and Reporting.
  • Knowledge on Data source, Info sources, Info Cubes, ODS Objects, Update Rules and Transfer Rules
  • Knowledge on set up of BEX queries
  • Actively involved in pre-sales activities
  • Good understanding of ABAP objects including Data structures, ABAP dictionary, Message classes, Program Types, Modularization techniques, Reports, Scripts & Forms, User Exits, BADIs & BAPIs.
  • Good understanding of Debugging Techniques.

Certification and Skill sets

  • Certified in My Sap Financials - Managerial and Financial Accounting - FICO from SAP
  • Certified in ARIS business Designer (V.7.1) from IDS SCHEER
  • Awarded Partner project team of the year from SAP India for an SAP project implementation.
  • Have good understanding of Finance and Costing principles.
  • Strong team orientation & leadership qualities, hard working and enthusiastic.
  • Excellent communication, presentation skills and Customer Oriented attitude.

Professional Experience

Client: Confidential, Atlanta, GA
Project: SAP Financials Enhancements May 12 to till date
Senior SAP FICO Consultant

Project involves Implementation of Bank interfaces, Factoring processes & Lock box in SAP Financials module

Responsibilities:

  • Primarily responsible automation of interface of Accounts Receivables to multiple external banks / financial institutions for factoring.
  • Setting up workshops to discuss with users for requirements gathering and analysis
  • This involves setting up programs for extraction of customer line items (Invoices & Credit memos) from AR sub ledger, sending data to Factoring companies in the required format.
  • Setting up programs for accounting collection of Auction funding and associated costs upon Auction / factoring
  • Setting up programs for posting offsetting entries upon payments made by customer
  • Setting up reports to display outstanding receivables and Auction funding & costs as per the business requirement.
  • Setting up of interface of Accounts Payables payment processing to bank
  • Preparation of Functional specification documents based on user requirements
  • Setting up the required configurations in SAP Financials module
  • Test the programs upon implementation and coordinate user Accept testing
  • Provide end user training of new functionalities

Confidential, Alpharetta, GA
Feb 11 to April 12
Project: Production Support

Senior SAP FICO Consultant

Project involves production support and maintenance of existing SAP Spridon system. Project also involves testing of several businesses and application tasks as part of ECC 6.0 upgrade.

Team size: 20

Responsibilities:

  • Primarily responsible for Problem / Incident Management (i.e. resolving Application Management & Service Request tickets) and Change Management (Change Requests) to ensure existing functionality within Production environment
  • Involved in supporting FI-AP (Accounts Payable) processes along with integration to Procure to Pay (Material Management)
  • Involved in building Invoice interface with 3rd party in SAP Accounts Payables module
  • Involved in setting up configuration in Accounts payable as part of setting up new company code in SAP
  • Involved in resolving issues / clarifications related to Invoice tolerances set up in Accounts Payable / Material Management interface
  • Involved in scoping sessions in order to understand the requirements from business and working on the Change requests
  • Supporting and resolving the Month end closing issues
  • Provides business and procedural system knowledge as well as particular application expertise
  • Responsible for system configuration and for any tasks that arise within application projects
  • Responsible for Analysis, Configuration, Customizing and testing solutions by following application standards and providing the feedback to the Team / Management
  • Interacting with business team for clarification of business requirements and for finalizing the business logic
  • Updating Configuration, specification and other technical documentations and support end user documentation for productive environment
  • Support resolution of any deviations between productive and development / testing environment in reconciliation with respective owners
  • Creating / updating Configuration documentation and technical Roll Out templates
  • Support Process Management and Solution Management regarding Customer Requirement definition
  • Involved in ECC 6.0 upgrade activities by preparing Test plans, Test cases and reviewing the Logistics test cases to ensure existing functionalities are not affected. Also involved in Post Go live support of ECC 6.0 upgrade

Environment: SAP ECC 6.0

Confidential, Oakland, CA
July 10 to Jan 11
Project: Global Implementation & Rollout

SAP Senior R2R Consultant (Record to Report)

Project involves preparation of Global Template (Blue print) & Implementation and country rollouts in ECC 6.0 version. Project involves implementation of modules: R2R (Record to Report), S2P (Source to Pay), OTC (Order to Cash), ME (Manufacturing Execution), F2S (Forecast to Stock) and BI (Business Intelligence)

Team size: 15

Responsibilities:

  • Involved in AS IS Study and gathering of requirements for TO BE processes by conducting business blue print workshops.
  • Involved in the preparation of Global blue template business print, designing & configuring the various R2R processes
  • Involved in designing the processes of New GL (with PCA) with multiple non leading ledgers
  • Involved in designing the processes of intercompany transactions (Cross charges) viz..Royalties, Interest receivable/payable, Marketing expenses, STO (Stock Transport Order) scenario and drop shipment sales (Triangular sales) scenarios
  • Involved in setting up the business processes for Fixed Asset module which includes Identifying depreciation areas, Asset classes and depreciation keys.
  • Involved in designing the processes for Foreign currency valuations and Period end closing activities
  • Involved in gathering the requirements for Accounts Payables (with integration to Procure To pay) & Accounts Receivables to setup the TO BE processes in SAP
  • Involved in setting up the Automatic Account determinations for integration of FI & MM (Procure to pay) modules
  • Involved in setting up the Account determination for Revenue posting / integration of FI & SD modules (Order To cash)
  • Involved in setting up the process for Revenue Recognition
  • Involved in setting up the Production and Functional cost centers, Hierarchy and coding structure
  • Involved in setting up the processes for Cost center and Internal order Assessments and allocations (Period closing activities)
  • Involved in setting in the processes for Cost and Inventory Management which includes the processes of Setting up the process for Standard cost rollup for the beginning of the period and Standard cost rollup during the year for New products introduced.
  • Involved in identification of RICEF objects required for business based on the discussion with the key business process owners
  • Involved in the preparation of Traceability matrix for various business processes after gathering the requirements during the blue print workshops.
  • Involved in the preparation of business process flows for the various business processes in General Ledger, Accounts Payable, Accounts Receivables, Asset Management, Cost centers, Internal Orders & Product costing / Inventory Accounting using ARIS tool
  • Involved in preparation of Process design documents (PDD) for the above processes using ARIS tool

Environment: SAP ECC 6.0

Confidential

Project: Consolidation project (Celestica Inc.) Dec 09 to July 10

SAP FICO Lead Consultant
Company is leader in the delivery of innovative Electronics Manufacturing Services (EMS). It operates a highly sophisticated global manufacturing network with operations in Asia, Europe and the America's providing a broad range of integrated services to leading original equipment manufacturers (OEMs) across variety of industries.

Responsibilities:

  • Consolidation reporting at Celestica is done using Khalix Auto feed package
  • All the sites of SAP GT, Asia & IPC of Celestica will upload the data into Khalix package for corporate to do the Consolidation
  • In order to reduce the Month end processing time Celestica decided to do the most of validations and reporting using SAP system for Consolidation reporting and this has been implemented by mapping of SAP
  • SAP G/L accounts, Functional areas, Trading partners & Profit centers are mapped to Khalix Account, Khalix customer & Khalix Entity using SAP custom tables and final consolidated data is extracted in SAP.
  • Report painter reports were set up to get the P & L and Balance sheets by Khalix customer for Legal / Measurement data and Functional spend data
  • Created ABAP Queries to meet the reporting requirements of client

Project: Liquidation of old company code and setting up New Company code Confidential
May 09 - Oct 09

SAP FICO Lead Consultant

Project involves setting up of new company code where the specific plant of client among the several clients have been taken over by existing customer of client.

Responsibilities:

  • One of existing production plant of client was taken over by the existing customer. As per the client agreement with the customer, client has to analyze the accounting principles and policies of customer and has to setup new company code for the customer in the existing client set of SAP systems for period of one year. Accordingly it is considered as the sale in the old company and acquisition in the new company code
  • Involved in the analysis of accounting principles and policies followed by customer in order to maintain the new company code in the SAP system.
  • This includes analysis of Fiscal year variant and opening and closing of periods. As the fiscal year followed by client (Jan to Dec) is differing from the Fiscal year followed by customer (June to July) it requires analysis and shift of Fiscal year in order to synchronize with existing setup
  • Involved in configuration of defining the additional local currencies / parallel currencies
  • Involved in configuration of Foreign currency valuation by defining valuation method, Assigning GL Accounts for the foreign currency valuations (Loss/ Gain) etc.. for the valuation of foreign currency balances and open items in foreign currency.
  • As the business / plant was taken over by the customer, the client needs to consider the sale of assets (without revenue) in its books in order to transfer the assets to new company code and accordingly involved in the migration / transfer of assets
  • Involved in the setting up of Customer and vendor masters in the new company code
  • Involved in the integration of FI & MM and FI & SD modules for the configuring in the new company code
  • Involved in the analysis of Costing process followed by client. Involved in setting up of new controlling area the Fiscal year followed by customer is different than the client. This is because new Fiscal year variant was set up for the new company code as per the fiscal year followed by customer
  • Involved in setting up of new standard cost estimate cost estimate, valuation variant, costing variant and cost sheet etc..
  • Considered a cut off period for migration for migration to new company code and worked on data migration
  • Involved in setting up the LSMW and BDC programs and worked on setting up the Master data of vendors and customers. Worked on setting up the GL accounts (Chart of Accounts) and Cost elements in Controlling
  • Worked on uploading the GL balances, Vendor balances and Customer balances. Worked on setting up the master data for Assets and uploading the Asset balances.

Project: Migration from BAAN system (Legacy) to SAP system Jan 09 to Apr 09 Confidential, Toronto, Canada

SAP FICO Lead Consultant

Project involves migration from BAAN system (Legacy) to SAP system. Most of the companies of client are in SAP system. But still few systems are using BAAN for its business operations. As per the decision of corporation two companies are in the process of migration from BAAN system to SAP system.

Responsibilities:

  • Involved in the AS IS analysis of existing system by setting up the meeting with the super users of corporation
  • Involved in the decision of migration of existing companies in the BAAN system to SAP system either as setting up of New company codes or creation of new plants in the Existing company codes. This has been decided by listing all the Pros & Cons of both the options with the proper approval required corporate Finance teams.
  • Arrived TO BE processes based on the ASIS study made and prepared Blue print document.

Project : Japan Tax Reform 2007: Confidential, Sept 08 to Dec 08

SAP FICO Lead Consultant
The 2007 Japan Tax Reform made significant changes to the depreciation system.
There is a legal change in the Corporate Tax Law 2007 for Japan: Change in
the rules for calculating the depreciation of fixed assets acquired after April 01, 2007. But CLS Japan companies continued to use old method to do depreciation in SAP Asset Management module. Manual adjustments were made in FI only.

In Asset Accounting the revised depreciation was not reflected. Project involves changes to depreciation in Asset Accounting module to comply with new depreciation policy.

  • New Legal requirements requires abolition of cut-off value which is currently 5% acquisition value
  • Project involves creation of new depreciation keys for assets acquired after April 1st 2007. It involves defining new Multi level method for phase 1 of SLM and defining new multi level method for Phase 1 and 2 of Declining balance method
  • Implementation of customer Exit AFAR0003 for change over method to switch phase 2 of depreciation terms
  • It involves creation of new depreciation keys for assets acquired before March 31st 2007. It involves defining new base method and defining new multi level methods for phase 2

Project: Production support (Celestica Inc.) : Project involves Production support MM, FI, CO, PP and SD modules.

SAP FICO Lead Consultant May 08 to Aug 08
Responsibilities:

  • Involved in the Production support and development of General Ledger, Accounts Payables, Accounts Receivables, Asset Accounting, Cost element & Cost Center Accounting, Profit center Accounting, Product Costing and Profitability Analysis modules
  • Resolving issues relating to Configurations and Enhancements, which are raised in the form of Requests managed by customer specific tool.
  • Worked in developing of Custom reports as per the requirements of client
  • Involved in the Analysis of Existing Custom Programs and analyzing the possibility for improvements in the various modules of Finance and Controlling
  • Provided Functional resource to troubleshooting, day-to-day production support issues relating to ABAP developments.
  • Involved on resolving the issues pertaining to Foreign currency valuation of open items and foreign currency balances.
  • Involved in setting up the Workshops / meetings with the client so as to analyze the customer specific requirements and to design the solution.
  • Involved in preparation of design specifications, making the relevant configuration changes and preparing Test scenarios and test cases.
  • Worked on Migration project where one company code is migrated from one SAP client to another SAP client system
  • Involved in setting up of Lockbox for receiving collections from customers.

Confidential, Montreal, Canada
SAP FI/CO Team Lead Feb 2008 - April 2008
Team size: 3

Canadian Company, a leading pulp and paper manufacturing company with head offices in Montreal. Production systems and its peripheral systems of company were located in US being supported by another US based company. As part of Service agreement between client and its IT support Co., client needs to take control of Production and other peripheral systems by specified timelines. As the agreed timelines are completed new Servers of client are moved to Canada. The project involves development and execution of Unit tests and Integration tests.

Responsibilities:

  • Preparation of list of Critical Test scenarios by understanding the business processes and by the discussions with Business users.
  • Identifying the list of Interfaces in Finance and Controlling modules.
  • Preparation and Execution of Test scripts in Accounts Payable module such as Baan Vendor master interface (i.e. transmission of messages to update Baan with the Vendor master record changes in SAP), Invoice Processing including ATP invoice transmission from Baan to SAP, Payment processing with different payment methods of Check, ACH payments with Manual payment and Payment runs, Check encashment, posting invoices through GLSU etc.
  • Preparation and Execution of Test scripts in Accounts receivables module such as Customer master interface (i.e. Customer master download file transmissions from SAP to Baan), Customer balance, Aging, Credit download from SAP to Baan / 3LogLims, AR invoice transmissions from Baan / DPS / MacPac to SAP, Lock box Payments uploads, Incoming payments, Credit Management etc.
  • Preparation and Execution of Test scripts in General Ledger and Controlling modules such as Master data maintenance, Journal Voucher creation processes from 3LogLims, Labims, Lumber Track etc.., Posting GL entries through GLSU, checking FI validations (OB28), Checking CO validations (GL Account - Cost centers, Cost centers against Internal Orders), checking PCA validations (9KE0), various Month end Closures transactions in AR, AP, GL and CO modules etc.
  • Involved in configuration of Closing Cockpit for financial closing. Involved in setting up the Organizational hierarchies, creation of Template, creating tasks, defining dependencies, creating Task lists and releasing task lists.

Confidential, Federal way, USA - Production support & Implementation

SAP FI/CO Consultant - Module lead Mar 2007 - Jan 2008

Team size: 5

Company is an international forest products company comprising of diverse businesses ranging from growing and harvesting trees to producing pulp, paper, packaging and building products.

Responsibilities:

  • Involved in migration from classic GL to New GL
  • Involved in configuration of New GL. Involved in setting up the Leading ledger & Non leading ledgers, customization of document splitting by configuring the Document splitting characteristics, defining splitting method, item categories. Involved in adding new customer fields using User exit. Involved in setting up the Valuation areas, valuation method, Accounting principles. Involved in configuring Foreign currency valuations etc.
  • Involved in support of General Ledger, Accounts Payable, Cost center Accounting and Profit center Accounting.
  • Involved in enhancements of configuring new Company codes and related customizing settings for company codes, assigning company code to controlling area, credit control
    • area, defining variants for open posting period, assigning to company code, open and close posting periods, cross system company codes, assigning cross system company codes to Chart of accounts (updating new company codes in Idoc table), creating document number ranges to company code and default assignments to Profit center.
  • Involved in defining additional local currencies / parallel currencies. Involved in configuring the foreign currency valuations of defining the valuation method, Assigning the GL accounts for Exchange rate Loss / Gain accounts for valuation of foreign currency balances & open items
  • Involved in configuring Electronic Bank statements
  • Involved in setting up Bank Interface with PNC Bank so as to make arrangement for making payments to Vendors by bank ob behalf of client. This is involves setting up of custom program to dispatch the payment files to Bank.
  • Background jobs were setup to dispatch the files periodically.
  • Bank (PNC bank) in turn sends the acknowledgement confirmation back to SAP system as soon as Payment files were received. Involved in setting up the alerts if SAP does not receive the Acknowledgement from PNC bank after lapse of predefined time.
  • Involved in unit testing and system integration testing of above interface by making test payments and dispatching the files to Bank etc..
  • Troubleshoot and Resolved production support issues / tickets related to GL, AP, CCA and PCA.
  • Provided Functional resource to troubleshooting, day-to-day production support issues relating to ABAP developments.
  • Involved in Detailed Regression, Integration and Production readiness testing including definition, documentation of Test plans and Test results at various phases of project.
  • Analyzing the Idoc failures (Inbound/Outbound) viz. CREMAS, DEBMAS, PAYEXT, etc. related to interfaces and making the appropriate corrections.
  • Worked on Credit Management module in setting up credit control area, credit limits for the customers, setting up automatic credit control, Credit Master data and defining credit segment etc..
  • Worked on Dispute management in setting up dispute case, accounting late delivery, returns, shortages, payment deductions etc.. Worked on Collection Management in setting up business partners, Customer/Vendor integration (CVI) etc..
  • EBS (Enterprise Business Solutions) Implementation:
  • Worked on Release - 1 of EBS implementation in the following areas:
  • Defining the automatic Account assignments for postings to Primary cost elements which include account assignments with respect to Valuation area / Plant and with respect to Profit center.
  • Involved in configuration of Electronic Bank statement
  • Configuration of default profit center for Additional Balance sheet and Profit & Loss accounts. Defined Derivative rules to derive the default profit center for additional Balance sheet and P & L accounts.
  • Involved in configuring the Product costing module. Involved in setting up the Cost Component structure and Cost object structure with Quantity structure, setting up Product Cost estimate, Valuation variant, Costing variant & Costing run and price update
  • Involved in setting up of Costing versions and Mixed costing
  • Analyzed the impact of the changes in MM (Material Management) Account determinations and accordingly configured the automatic account assignments.
  • Worked on setting up Lockbox for receiving incoming payments from customers

Environment: ECC 6.0 Version

Confidential, Production support & Development May 2006 - Feb 2007

SAP FICO consultant
Company is one of the world's largest Athletic shoes and Apparel Company which Markets its products in more than 100 countries in Retail space.

Responsibilities:

  • Providing support in General Ledger, Accounts Receivables, Accounts Payables, Asset Management, CCA, PCA, PC & COPA modules for South America region, which includes Brazil, Chile, Argentina, Mexico and Canada.
  • Providing steady support of Finance, Controlling and SRM modules.
  • Providing Month end and year end support
  • Resolving user requests as prioritized in a timely manner and adherence to Service level Agreements
  • Involved in integration testing.
  • Raising Kintana tickets for the changes involving Configuration changes and tracking the issues through Kintana.
  • Monitoring and executing the Batch jobs in Autosys.
  • Conducting weekly production support review meetings.

Environment: SAP Version 4.6

Confidential, India Oct 2005 - Feb 2006
SAP FICO consultant

Company is an LPG (Liquid Petroleum Gas) based company located in India. Company manufactures and markets the products of Gas based appliances, cylinders, Clix, Autoglo etc. with extensive dealer network across India.

SAP Implementation project

Responsibilities:

  • Analyzing the client business needs. Performing AS IS and TO BE documentation and mapping the client requirements in SAP.
  • Performed Gap analysis and finalized the To BE processes.
  • Configured and customized settings for Enterprise organization structure - creation of Company code, assignment of Company code to company, creation and assignment of Fiscal year variant to Company code, posting period variant, open posting periods, assigning document number ranges, defined tolerance groups for employees.
  • Involved in configuration of New GL with multiple Ledgers i.e. Leading ledger & Non leading ledgers, customization of document splitting and Foreign currency valuations etc.
  • Configured and customized settings for Chart of accounts, GL master data and grouped GL accounts into various Account groups and configured financial statement versions as per the client requirements.
  • Configured and customized the Accounts Receivables and Accounts payables including creation of customer master records, Vendor master records, account groups, tolerance groups. Configured and setting up of Cash Journals, configured settings for down payments / Advance payments and other special Gl transactions. Automatic payment program for outgoing payments including Payment method, terms of payment and House banks. Configured Dunning program for remainder to customers for payments with different dunning levels and Interest calculations.
  • Configured and customized the settings of Asset Accounting module including creation of Chart of depreciation, Defining asset classes, Account determinations, creation & retirement of assets and customized the settings for Depreciation run.
  • Involved in the cut over activities and data migration activities. Involved in setting up the LSMWs and BDC program and worked on setting up the master data for Vendors and Customers
  • Involved in uploading the bank account balances and Cash journal / cash accounts.
  • Worked on uploading the outstanding balances of Customers and Vendors from legacy system into SAP. Uploaded the Asset master data and balances of Legacy system into SAP using LSMW.
  • Involved in setting up of Controlling area, setting up of master data of Primary & Secondary cost elements, Cost centers, Profit centers, Internal orders, Cost center and Profit center groups.
  • Involved in configurations of Product costing such as basic settings for Material costing viz. Defining Cost sheet and its components, Cost component structure, defining Material cost estimates with Quantity structure such as Valuation variants, Date controls, costing type and Costing variants. Involved in setting up of Allocation structure, Settlement profiles and Order types
  • Involved in configurations of Profitability Analysis such as maintaining Characteristics & Value fields and setting up of Operating Concern, assigning Value fields and Quantity fields for flow of Actual values. Involved in defining number ranges for planning data, maintaining versions and setting up of Planning framework and PA transfer structure.

Environment: ECC 6.0

Confidential, India Mar 2006 - Apr 2006
SAP FICO Consultant.

Company is a Japanese based company. The company has a turnover of 120 Crores and a product line of seats for Corolla, Quallis and Scorpio Mahindra vehicles.

SAP Implementation project

Responsibilities:

  • Analyzing the client business needs. Performing AS IS and TO BE documentation and mapping the client requirements in SAP.
  • Performed Gap analysis and finalized the TO BE processes.
  • Discussion of processes with Core team and briefing the responsibilities of Core team
  • Involved in customization of Enterprise organization structure - creation of Company code, assignment of Company code to company, creation and assignment of Fiscal year variant to Company code, posting period variant, open posting periods, assigning document number ranges, defined tolerance groups for employees.
  • Involved in setting up of Chart of accounts, GL master data and grouped GL accounts into various Account groups and configured financial statement versions as per the client requirements.
  • Configured and customized the Accounts Receivables and Accounts payables including creation of customer master records, Vendor master records, account groups, tolerance groups. Configured Cash Journals, down payments / Advance payments and other special Gl transactions. Automatic payment program for outgoing payments including Payment method, terms of payment and House banks.
  • Configured and customized the settings of Asset Accounting module including creation of Chart of depreciation, Defining asset classes, Account determinations, creation & retirement of assets and customized the settings for Depreciation run.
  • Uploaded the outstanding balances of Customers and Vendors from legacy system into SAP using BDC. Uploaded the Asset balances of Legacy system into SAP using LSMW.

Environment: ECC 6.0

Confidential, India Feb 2004 - Aug 2005
FI Consultant

Company based at India is pioneered in manufacture of Brake systems and Air Brake systems for Medium and Heavy motor vehicles having plants at several locations at India.

SAP Implementation & Production support

Responsibilities:

  • Resolving end users issues in the various areas of Accounts Receivables, Accounts Payables, General Ledger and Asset Accounting modules.
  • Day to day issue issues handling, resolving problems and ensuring continuous online support to users.
  • Identified ABAP report requirements for FI and interaction with all key users for finalizing report formats including report on Customer outstanding balances, group wise and individual customer account wise with specified requirements like item supplied, Quantity supplied etc.
  • Report of Sales journal, which includes report of sales to various customers, geographical location wise, customer group wise. Report of Age wise analysis of Debtors and Creditors.
  • Conducting training workshops to new users.

Environment: SAP Version 4.7

EDUCATION

  • Certified Management Accountant (CMA) from Institute of Certified Management Accountants during July 2011
  • Chartered Accountant from Institute of Chartered Accountants of India (ICAI)
  • (Equivalent to C.P.A)
  • Cost Accountant from Institute of Cost and Works Accountants of India
  • (ICWAI)
  • Information Systems Auditor [ISA] from Institute of Chartered Accountants of India (ICAI)
  • Bachelor of Commerce (Graduation)

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