SUMMARY

• 5 years of SAP FI/CO experience with good exposure in functional modules - Financial Accounting (FI) and Controlling(CO).
• Good understanding of business processes and workflow in the areas of Finance and Accounts and reconciliation of BS accounts
• Mapping the processes on to SAP and documenting the to-be processes.
• Designing Customized reports related to SAP FI according to the client requirements
• Experience in SAP FI-FIORI for vendor and customer invoices on Android device.
• Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers
• Detail oriented, quick learner, good listener with strong problem solving skills.
• Proven ability to work under pressure, prioritize and meet deadlines.
• Open to dynamic work environment and ability to work collaboratively with business analysts, testers, developers and other team members.
• Good communication, management and presentation skills.
• Good knowledge in SAP’s ASAP Methodology and well versed with financial business process, mapping & configuration in SAP.
• Proficient in design and configuration of FI sub-modules New General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BA) its configuration, Asset Accounting (FI - AA) and tax accounting.
• Exposure in Controlling structures such as cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), and Profit Center Accounting (CO-PCA), COPA, Credit Management
• Good Knowledge of Electronic Bank Statement (EBS)
• Good Knowledge on FI-MM, FI-SD, FI-Project Systems(PS), IO Integration mechanism.
• Good knowledge on New GL and Document splitting and Banking.
• Having good working experience on Testing like UAT testing, Integration testing.
• Exposure of WRICEF and LSMW.
• Experience in S/4 HANA.
• Worked on HPALM tool for FICO testing scenarios.

TECHNICAL SKILLS

Operating System: Windows (XP, 7, 8, and server2000/2003).

Packages: MS-Office 2013,2016,2019

ERP: SAP 6.0

PROFESSIONAL EXPERIENCE

Confidential

Responsibilities:

• Responsible for configuration and Customization of FI-GL, AP, AR, Asset and Bank scenarios.
• Finalization of organizational entities based on requirement analysis.
• Configured the IMG settings as demanded by the business process requirements.
• FI-AR Configuration of Customer Account groups and FI-AP.
• Configured for Foreign Currency Valuation, get the issues resolved with test results.
• Implemented FI-AP Automatic Payment Program, down payments and discount calculation reports.
• Worked as Team player in challenging tasks and resolving the issues.
• Worked on Asset accounting configuration, Chart of depreciation, Define Depreciation Areas & Depreciation Keys, Define Depreciation Valuation Methods and AFAB execution.
• Determined the cost center and profit center hierarchies.
• Configuration of House Banks and assigning bank sub accounts to house banks.
• Integration with Sales and Distribution and Material Management Modules.
• Involved in preparing Business excels as per the analysis made and in Role testing.
• Prepared Training Materials and Work Instruction documents for users.
• Configured chart of accounts, account groups, field status groups, and posting keys, assigned these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL display, New Asset Accounting, Chart of Depreciation, Asset Capitalization in SAP S/4 HANA system.
• Involved in SAP Bank interface, EBS.
• Experienced full life cycle of FICO while working in this assignment.

Confidential

SAP FI/CO

Responsibilities:

• Responsible for requirements gathering, building configuration and reviewing the test case scenarios.
• Preparing functional specifications to new developments, and enhancements contacting ABAP team.
• Resolving issues and incidents in the areas of Finance and Controlling.
• Worked on SAP-FIORI application related to vendor invoice management.
• Preparation of test scripts for unit testing and integration testing with MM and SD modules.
• Performed unit testing, integration testing.
• Involved in Month end, Yearend closing activities.
• Worked on internal reporting activities to forecast the data in Finance.
• Worked on a variance report developed by ABAP and functional team including new changes and enhancements which has integration with PP and MM modules.
• Responsible for resolving issues related to the Finance module and providing solutions.
• Worked on Metal accounting test scenarios, preparing the business excels which has integration with MM and SD modules.

Confidential

SAP FI/CO

Responsibilities:

• Understanding the business processes organization structure to match the client’s requirement in SAP system. Involved in the configuration of FI and CO business components, document and customize the processes of the GL, customers, suppliers and assets
• Created the new Functional Specifications for the Z Reports, Forms & coordinated with the technical team to develop the Programs.
• Keep all documentation up to date by team on share point in time.
• Preparation of Test scenarios related to Asset Accounting including PS Module.
• Worked on Asset related Transactions and prepared Testing documents.
• Maintaining documentation for Change Requests involving foreign currency valuation using balance sheet valuation, depreciation keys of UOP method, default PC account assignment.
• Analyzing and providing solutions on the issues and incidents raised by the client.
• Working on various Z reports related issues and customized correspondence forms of customers that come across for the users and also on new CR requests.
• Resolved User issues on timely basis.
• Attended KT sessions, Trainings & groomed myself by working on new issues.