SUMMARY

• 5 years of experience in implementation, rollouts, support and development of SAP FICO (financial accounting and cost controlling) and 1 year in SAP S/4 Hana financial accounting
• Hands on experience with ASAP methodologies in different phases of implementation as per client requirements such as GAP analysis, blueprinting, User Acceptance Testing (UAT) and Go - Live support
• SAP global certification specialized in core financial accounting and cost controlling modules such as general ledgers (FI-GL), accounts payables and receivables (FI-AP, FI-AR), asset accounting, Cost Center Accounting (CCA), Profit Center Accounting (PCA), internal orders, product costing, profitability analysis, travel management, sales and distribution, material management integrations, cost planning methods and cash management for projects by using project systems
• Worked with Human Capital Management (HCM) consultants in defining symbolic accounts, posting characteristics of wages types, account determinations for employee grouping and maintained posting dates for payroll period

PROFESSIONAL EXPERIENCE

SAP FICO Intern Consultant

Confidential

Responsibilities:

• Prepared As-Is and To-Be process documents of accounts receivable (AR), accounts payable (AP), asset accounting and inventory management
• Configured new general ledgers as per client specifications
• Configured chart of accounts, company code global parameters, fiscal year variants, posting period variants, account groups, field status groups and tolerance groups
• Implemented accounts payables such as business partners, invoices, outgoing payments, down payments and Automatic Payment Program
• Implemented accounts receivables such as business partners, invoices, down payments, dunning level maintenances and incoming payments
• Created FI condition types, access sequences as well as accounts keys assigned to condition types and tax procedures.
• Created tax codes according to requirement of client
• Created general ledger accounts and assigned general ledger accounts to tax codes under FTXP and OB40 transaction codes
• Created sales and distribution pricing procedures and completed process flow
• Created material management calculation schema and completed process flow

SAP FI Consultant

Confidential

Responsibilities:

• Handled rollout activities starting from basic master data configuration settings to data migration
• Created house banks, account identification and bank ledgers by maintaining default Profit center for bank transactions
• Roles and authorizations created and assigned to cash journals, general ledger masters with postings, change, block, unblock and responsible for all end user activities in general ledger accounting
• Created payment terms, setting for advance payment such as down payment to parties and clearing of down payment against invoices and setting of automatic payment program
• Involved in workflow process related to employee advances such as customized process
• Involved in AP workflow process and created asset masters, bulk assets, legacy data transfer and asset transfer posting
• Assisted clients in preparing data for smooth Go-Live operations

SAP FI Consultant

Confidential

Responsibilities:

• Configured basic customization aspects such as defining company code, business area, fiscal year, posting periods and other basic settings
• Interacted with material management and sales and distribution consultants to generate master records of vendors and customers and monitored changes in accounts receivables and accounts payables
• Worked with data integrations, specifically how master data from SAP can impact downstream systems and process integration
• Created sample and recurring documents
• Interacted with client for better understanding of business processes and provided recommendations accordingly
• Carried out period-end closing using Schedule Manager and maintained a prefix number for SAP system by using Project Systems
• Prepared As-Is and To-Be process documents in area of general ledgers, accounts payables (AP), account receivables (AR), asset accounting and controlling
• Prepared user manual documentation and testing of functional issues before moving to production
• Interacted with end users directly for assisting on their issues and queries
• Configured Automatic Payment Program (APP) and manual payments and ensured smooth process of project at client side
• Handled month-end closing activities by using Schedule Manager and maintained a prefix number for SAP system by using Project Systems
• Configured cash management and materials by using WBS elements in project systems
• Analyzed As-Is system and completed a profound GAP analysis to design To-Be process document
• Configured accounts payables, accounts receivables changes as a part of GAP analysis with master data, fixed assets relating to asset classes, acquisitions, asset under construction postings, integration with sales and distribution (SD), material management, cost centers, profit centers and profitable analysis
• Mapped asset master data and configured account determinations for different material movements and valuation classes
• Worked closely with production planning team integration team and completed process orchestration with controlling module
• Created cost based profitability analysis for flow of actual values transferred during billing and profitability analysis structures
• Worked on project accounting such as cost planning methods and easy cost planning in project