Associate SAP FICO Consultant Resume

SUMMARY

Having 5+ Years of expertise in the field of Finance & Accounts as SAP FICO Functional support and End - user in manufacturing industries.
Experience in two support projects & one Rollout Project.
Hands-on experience with configurations of SAP FI- GL, AP, AR & AA.
Having good knowledge of integration with FI - MM & FI - SD.
Having extensive knowledge of Procure to Pay(P2P) and Order to cash process (O2C).
Having Extensive knowledge on product costing
Good understanding of ASAP and Activate Methodology
Having knowledge of IDOC and EDI.
Experiences in various Finance and accounts activities.
Possess problem solving, Analytical, Interpersonal presentation skills.
Preparing for SAP FICO ECC and S4 HANA Certification.
SAP basic Concepts and Organizational Structure.
Configuration settings for General Ledger, Chart of Accounts, Accounts Group, Field Status variant, Vendor, Customer master record.
Configurations on Dunning and Automatic payment Programme.
Configurations of EBS.
Configurations of Product Costing.
Configuration on Payment terms, exchange rate differences,
Configurations on Taxes on sales and Purchases and Special GL transactions.
Configuration on cash journal.
Configuration on New general ledger accounting.
Financial statement versions.
Integration - FI-AA, FI-CO- FI-MM- FI-SD, Asset Accounting, and integration with GL.
Configurations of Cost Center, Profit Center, Cost Element, Internal Order.
Data Migration tool LSMW.

TECHNICAL SKILLS

ERP Application: SAP R/3, SAP ECC 6.0 & S4 HANA (Learning).

Operating System: Windows 10

Packages: MS Office, Excel, PP, MS Outlook.

PROFESSIONAL EXPERIENCE

Confidential

Associate SAP FICO Consultant

Responsibilities:

Handling day-to-day issues in the areas of Accounts Payable, General Ledger, Accounts Receivable.
Troubleshooting and solving the issues and functional testing.
Provide support to the users as a part of the Month-end activities.
Writing FS for any new or changes to the existing developments.
Interacting with other functional consultants as per the requirement.
Assigning GL accounts to respective nodes under FSV.
Preparing End-User manual and user training.

Confidential

Assistant Manager

Responsibilities:

Handling day-to-day support issues & Configurations related to GL, AP, AR.
Coordinating with ABAP consultants.
Providing support and training to End users.
Prepared user documents.
Provide support to the users as a part of the Month-end activities.
Issues, Maintenance, and updating vendor master records, customer records, bank accounts, cost center, and profit center.
Involved in testing.
Coordinating with internal and external business partners.
Assisting team in day-to-day finance and accounts activities.

Confidential

Finance-Executive (SAP FICO ECC 6.0)

Responsibilities:

Coordinated with FICO consultants for configurations of GL, AP, AR.
Troubleshooting SAP issues related to GL, AP, AR, AA, and Testing.
Creating Asset, Vendor & Customer Master Data.
TDS Challan creation, Payment by the help of SAP.
Maintaining Internal Orders and cost center reports and comparison with the budgeted Figures.
Assisting team with Month Closing work.
G/L, AP, AR Entries posting and payments in SAP sys and handling Petty cash.
Vendor, Bank reconciliation & Customer reconciliation.
Interacting with Bankers and Outside Vendors & Statutory Auditors for Timely Completion of Audits.
Worked on taxes that are Central Excise, Service Tax, and TDS & VAT.

Confidential

Financial Content Analyst

Responsibilities:

Accounts Payable & G/L Entries posting in SAP sys.
Vendor payments. Bank Reconciliation and Vendor Reconciliation.
Assisting team with other day-to-day finance and Activities and month closing work.

Confidential

Trainee- Finance &Accounts (SAP FICO R/3)

Responsibilities:

Helping team in filing E.R.1 monthly return
Calculating and Availing input tax, Service Tax. Issuing, collecting, and preparing ’C’ Form.
Processing of Vendor Invoices through SAP
Weekly Payments to Vendors & Reconciliation
Preparing TDS form16A returns & monthly TDS challans towards contractors, transport services, rent bills & labour charges
Handling Petty cash
Interacting with Bankers and Outside Vendors.
Helping team in various aspects such as AP/AR/GL & cash flow statement & Financial Reports.