SAP Consultant Resume Seattle, WA - Hire IT People

SUMMARY

SAP S/4 HANA Certified Professional with experience in SAP FI/CO as Consultant. Seeking challenging implementation projects where I can best use my SAP S/4 HANA skills. Highly self - motivated and goal-oriented professional committed to pursuing a long-term career in industry as leading consultant for SAP financial and controlling accounting modules
Good understanding of SAP S/4 HANA changes and configuration
Configuration of Fiscal Year Variant, Posting Periods & Line Items as per Requirements
In AR/AP, customizing the screen layout for Customer / Vendor as per the Requirements
Configuration of G/L Accounts by customizing Account groups & Field Status Variants
Defining tolerances for GL accounts as well as Employee level tolerances per client requirements
Configuration of Foreign currency Revaluation
Configuration of Terms of Payment and Tax Codes
Configuring Interest calculation process
Configuring Automatic Payment Program
Creation of Cheque Lots, House banks and Assigning account numbers for the House Banks
Configuration of New General Ledger Accounting
Asset accounting (Acquisition/Sale/Depreciation calculation).
Configuration for bank reconciliation statement
Configuring Asset Classes and Depreciation Areas
Defining Controlling Areas and maintaining configuration settings
FI-MM and FI-SD Integrations through account assignments
Configuring Internal Orders and Profit center accounting

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

SAP Consultant

Confidential - Seattle, WA

Responsibilities:

Configured the company code, field status variants, fiscal year variant, posting period variants, posting period, document types, document number ranges.
Configured chart of accounts, Account groups & GL master records
Customized settings for posting and clearing in foreign currencies.
Configuration of Valuation Methods & Assign G/L Accounts for Foreign Currency Valuation.
Defining process for General Ledger Postings and reversal of a document.
Creation of Sample, parked, Hold and Recurring documents
Defined & Created Vendor and Customer account groups and Number ranges
Creation of Vendor and Customer Master Data and Accounting view.
Configuration of payment terms & discounts terms as per credit terms.
Configuration of settings for Spl. GL Transactions, down payment, down Payment requests.
Creation of House Banks and created check lots and void reason codes.
Configuration of Interest calculation and setting made for Automatic payment program.
Configuration for Dunning Procedure.
Configuration of CIN (Extended Withholding tax and VAT)

Process Associate

Confidential

Responsibilities: