Application Developer Resume

SUMMARY:

Certified SAP FI Consultant with over 6 years of experience in IT field as a SAP - FICO Functional Consultant with various IS - Automobile, Banking, and Manufacturing industry solutions.
Sharp and highly trained with a desire to work for a well-established company.

SKILL:

User support and troubleshooting
Setting up enterprise structure and assigning
Relationships between the organizational units of FI, CO, SD and MM.
GL, AR, AP and Fixed Assets.
Banking system design, setting up electronic bank statements, implementation of AP - vendor check printing, AR-Lock box configuration.
Cost element accounting, Cost center accounting, COPA, PCA and Product cost controlling.
Configuration of Automatic payment program for out -going payments and Lockbox configuration for AR receipts using BAI forms for open items processing.
Setting up depreciation charts and Areas, Asset classification, defining GL accounts for FA integration with FI, Performing depreciation run and Migration of Fixed Assets across Company Codes.
Setting up integration of SAP SD, MM, CO and FA with FI by defining the automatic account determination tables.
Key user and providing end user documentation

WORK EXPERIENCE:

Confidential

Application Developer

Responsibilities:

Configured General Ledger - Created Master records, accounts groups, number ranges, field status groups, posting keys, automatic account determination, tolerance groups and Document Types.
Configured and customized AR and AP modules.
Defined House banks, bank accounts, reason codes, check lots.
Defined customer/vendor account groups and created customer /vendor master data.
Configured Automatic payment program for outgoing payments for company codes in Accounts Payable (A/P).
Defined asset classes, depreciation areas, and determined how depreciation areas post to general ledger, involved in the creation of the assets.
Configuring organizational structure, chart of depreciation, country specific settings, asset classes, depreciation areas, and account determination.
Defined payment block reasons, defining correspondence types, configured vendor specific tolerance.
Configured Incoming payments, Billing, Credit management and dunning programs.
Configured terms of payment, tolerances, invoices, outgoing payment, and cash discount.
Configured the Automatic Account Determination and interface points between FI, MM, and SD.

IT specialist

Confidential

Responsibilities:

Issues related integration of FI Module with MM and SD Modules.
Issues and tickets in the area of G/L, A/P and A/R
Contracts creation issues including revenue recognition.
Different types of asset accounting related issues. Issues related to automatic and manual payment run.
Issues related to Exchange rate types
Basic Customization aspects - Fiscal Year, Posting Periods, etc.
Defining Document Types, No. Ranges.
Creation of House Banks and Banking related information.
Account analysis of General Ledger Accounts, Customers and Vendors.
Creation of Cost centers & assigning Cost Elements.
Preparation and design of the Functional Specification and the Test scripts.
Analysis and issues of the various Interfaces, iDoc's failures, Interface and the Integration testing by deriving a TASK if required.
Provided Way of solution for all the Problem or the Incident raised by the Client.
Preparation of all the Scope and the Quotation and successfully sent for UAT within the Schedule date for the release.
Worked on few of the Enhancement changes like Evaluation Group in Asset Accounting.
Changes done in determination of depreciation by assigning new GL codes to the Unplanned Depreciation account determination. Changes done in standard forms that were customized to be sent for Customers.
Knowledge on ASAP Methodology, creating functional specifications, preparing test scripts and providing user .

Confidential

Associate consultant

Responsibilities:

Knowledge on ASAP Methodology, creating functional specifications, preparing test scripts and providing user .
Prepared all the Testing manual documents for the end user support level.
Preparing and uploading of journals related to reconciliation of GL accounts (Inter-company accounts, Bank Account, Third party accounts payable and payroll accounts)
Responsible in monthly closing of books and necessary activities during the month end after the closure of books of accounts.
Ledger Creation, Cost center maintenance and vendor master creation, Dash Request like Vendor blocking, Bank details updating, Vendor deletions.
Finalizing Profit & Loss and Balance Sheet forwarding to on - site for approval and reporting.
Monthly /Quarterly/Half yearly and Annual Reporting.
Cost Centre group creation Segment creation for assessment cycles and execution of counterclaims.