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Sap Revenue Accounting And Reporting/hybris Billing Consultant Resume

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PROFESSIONAL EXPERIENCE

SAP Revenue accounting and reporting/Hybris Billing consultant

Confidential

Responsibilities:

  • 19 years of total work experience in ERP Implementation and Finance and Accounts Domain.
  • 4 End to End SAP implementations with the prime responsibility of delivering of SAP FI/CO solutions& 4 on SAP - FICA.
  • Lead roles in large System Integration & SAP implementation and support projects in multiple customer domains dat include public sector clients, process industries and utility clients.
  • New General Ledger Accounting.
  • Accounts Payable and Accounts Receivable.
  • Cost and Profit Center Accounting
  • Profitability Analysis (COPA)
  • Basic Knowledge on Product Costing
  • Good Knowledge on Logistics invoice verification.
  • Knowledge on using Standard workflows for AP/AR/GL and MIRO transactions.
  • Integration noledge with FI-CA/MM/SD/PS/Funds Management

S/4 Hana Finance

Confidential

Responsibilities:

  • Having noledge & experience on new functionality on S/4 Hana Finance.
  • Business Partner/Customer/Vendor Integration.
  • New General Ledger Accounting.
  • New Asset Accounting with all scenarios.
  • Configuring RAR Item Classes and other related configurations in RAR module.
  • Configuring RAR related Settings for Convergent Invoicing/FICA and Sales & Distribution.
  • Having noledge of Creating BRF applications, assigning in the relevant RAR configurations.
  • Having noledge on using BRF functionality in RAR.
  • Having noledge on processing the end to end transactions using SAP Easy access transaction codes and the NWBC access.
  • Having noledge to demonstrate end to end process from Convergent Invoicing (BRIM) to RAR and FI/CO and SD to RAR and FI/CO.
  • Having good understanding on the financial documents posted using RAR module and the concept of all the table related to RAR.

Receivable and Payables

Confidential

Responsibilities:

  • Have very good understanding and can demonstrate end to end scenario in IS-Utility module.
  • Configuring Experience for all FICA related process.
  • Experience Dunning/Payment /Check/Credit Card Lot/Payment Run/Lock Box
  • Experience on Refunds/returns/reversal/Transfer/Write offs
  • Experience on Correspondence printing/Email etc.
  • Experience on Reconciling bank statement using FICA as well FICO.
  • Having experience on using Deferred revenue in FICA
  • Integrating FICA module with FI-GL/Funds Management/Controlling/IS-U/CRM etc.
  • Integrating Sales and Distribution with FICA and IS-U.
  • Having experience on configuring Withholding tax and performing the end to end processes.
  • Integrating FSCM (Cash & Liquidity Management, collection and dispute managementwith FI-CA & FICO Modules)
  • Configuration Experience on creating CIT and BIT classes in Convergent Invoicing.
  • Integrating the CIT and BIT classes to Convergent Charging
  • Creating the configuration related to the Billable Items, Billing document and Invoicing document creation.
  • Integration experience on Convergent Invoicing with CRM, Convergent Charging, FI-GL, CO-PA, and Sales and Distribution to CI/FICA.
  • Having Experience on Rating, Re-rating and their related web service configurations.
  • Having experience on using standard deferred revenue functionality process in convergent Invoicing.
  • Having noledge on SAP Revenue accounting and Reporting 1.2, integrating REVREC with BRIM or HYBRIS Billing and able to demonstrate end to end process from Convergent Invoicing to Revenue accounting and FI/CO.
  • Having noledge and experience on EHP7 and EHP8 with latest support packages which cover lot of new functionality in convergent invoicing.

SAP

Confidential

Responsibilities:

  • Activating the relevant interfaces and configuring the FSB related settings
  • Configuring the settings under Convergent Invoicing, Flexible billing solution, and Sales and distribution module.
  • Having noledge on integrating convergent Invoicing using the options SAP Flexible solution billing and Standard SD Billing.
  • Having Knowledge on integrating Flexible solution billing in to Accounts Payable.
  • Having experience on configuring and replicating the customer/Business Partner in to SAP CRM& SAP ERP.
  • Having experience on configuring and replicating the Contract Account from CRM to FICA.

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