PROFESSIONAL SUMMARY:

• Having more than 10 years of total work experience in SAP including 7+years in SAP (FI/CO)
• Proficient in FI key cycles like Enterprise Structure, Financial accounting Global settings, General Leger, Accounts Payable, Accounts Receivable, Bank Accounting & Asset Accounting.
• Worked in CO modules in Cost element accounting, cost centre accounting and Internal orders Profit Centre Accounting.
• Involved in One Real - Time End To End Implementation Project & Two Support Projects.
• Excellent understanding of business processes.
• Co-ordination with team members, front office and client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit.
• Strong organizational skills, in particular, an attention to detail and the ability to prepare reports in a timely and effective manner.
• Ability to examine and verify financial documents and reports and skill in analyzing and interpreting financial data.
• Ability to prepare a variety of financial statements, reports and analyses as well as accuracy in working with large amounts of data.
• Ability to prepare business cases as needed to support a growing technology business.
• Learned to configure the below in the FI Module:
• Enterprise Structure - Creation of Company Code, Fiscal Year Variant, Posting Period Variant,
• Entering global parameter, Maintain Field Status Variant, Document type and Posting keys, Assigning
• Number ranges to documents types.
• General Ledger Accounting - Creation of Chart of Accounts and assigning to company code, creating accounts group, and Creation of General ledgers accounts cash Journals.
• Accounts Payables - Creation of Vendor Master Data, Assigning number ranges to Vendor, Automatic
• Payment Program Cycle, Down payment, and Vendor Payment cycles.
• Accounts Receivables - Creation of Customer Master data, Assigning number ranges to customer master data, Customer receiving payment and Dunning procedure.
• Bank Accounting - Creation of Bank Master data, House Banks and GL accounts.
• Asset Accounting: Depreciation areas, chart of depreciation, fixed assets, setting up of master data,
• Maintain number ranges for controlling Document and Versions
• Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
• Creation of cost centre and cost centre groups
• Creation of Profit center, Distribution and assessesment
• Definition of Internal Orders Types, Order Masters and Settlement Profiles

PROFESSIONAL EXPERIENCE:

Confidential - Austin Tx

SAP FICO Consultant

Environment: SAP R3 Version / ECC 6.0 / EHP 7

Responsibilities:

• Supporting the existing implementation and answering the queries of users.
• Tracking the tickets that arise from the customers and solving them on priority basis.
• Giving day-to-day support for any FI/CO issues relating to Reports required by users through Service requests.
• Responsible for coordination with ABAP programmers and providing functional specifications for the development of various projects.
• Monitoring work history for all the tickets until it is closed down.
• Ensuring smooth process of the project at the client side.
• Preparation of End user documentation for .
• Resolved issues on: GL Accounting, Accounts Receivables and Payables, Automatic Payment Program.
• Providing day-to-day operational and process support to users
• Resolving the tickets based on priority levels as per SLA
• Conduct problem analysis and communication the solution to the user.
• Tickets which are being related much prior to FI Key Roles G/L, A/P and A/R

Confidential - Lexington, KY

SAP FICO Consultant

Environment: SAP R3 Version / ECC 6.0

Responsibilities:

• Configuration Activities includes Creation of Chart of Accounts and Account groups for General Ledger, Customers and Vendors
• Configured special GL transactions for Vendor and Customer.
• Defining House Banks and Configuration of Automatic Payment program.
• Customer groups, Incoming payments, ageing test scenarios.
• Configuration in Asset Accounting
• Gathering of information, requirement analysis by studying the Legacy System and Interacting with top management brass.
• Configured Controlling Area, assignments and Settings to address management accounting and requirements of organization.
• Creating Cost Center Categories based on the functional areas and making changes to them which serves the default control indicator values and cost center wise planning.
• Designed Process involving Statistical Key Master data and Activity Types.
• Developing the Periodic Allocation methods: Assessments and Distribution.
• Internal orders: Creation of Internal orders, Order Settlements, Allocation structure and Settlement profile.
• EC - Profit Center Accounting: Basic settings for controlling area, creation of profit center standard hierarchy, settings for assignments of account assignment objects to profit centers and Document types..
• Integration of FI with MM & SD.
• Preparation of End user material and imparting to end-users

Confidential - Rogers - AR

SAP FICO Consultant

Environment: ECC 6.0

Responsibilities:

• Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
• Acknowledge/accept escalated tickets from level1.
• Keep all documentation up to date by team on share point of time.
• Providing day to day operational and process support to users.
• Preparation of User manual Documentation.
• Had discussions with process owner system developers and end users..
• Resolved User issues on timely basis.
• Attended KT sessions & updated knowledge with new issues.

Confidential

SAP FICO Consultant

Environment: ECC 6.0

Responsibilities:

• Documented critical changes, Performed system tests, and trained client team members on New System Functionality.
• Preparation of functional specs for new reports and conducting unit testing and getting user acceptance Test.
• Involved in Testing End 2 End Business Scenarios in Areas of General Ledger, Accounts Payable, Accounts Receivable, FI- MM Integrations, and FI- SD Integrations.
• Will identify the defects during the Integration & Regression testing phase & log the defects in QC tool, the development consultants will work on the same & fix the issue, latter I will test the functionality & if found ok will close the defect.
• Different aspects with regarding Test Functionalities, like Regression Testing, Integration Testing, Validation, and Negative Check.
• Also supported the ART for their automation with respect to the SAP E2E business functionality.
• Resolving the tickets based on priority levels as per SLA
• Conduct problem analysis and communication the solution to the user.
• Tickets which are being related much prior to FI Key Roles G/L, A/P,A/R and AA
• Preparation of User need documents for assisting effectively with good potentiality
• Analysis of day-to-day issues and solutions after communicating with users.
• User Exit Issues and Production break fix issues on timely event basis on 24x7 basis
• Studied the Root cause functionality of issues which are repeated regularly
• Assisting for month and Year end activities.
• Raising of Billing request and creating Sales Invoices in SAP for various projects
• Raising of Goods receipt note (GRN) on basis of Goods received & booking the purchase bills in SAP.
• Filling of Kerala sales tax return on Quarterly basis
• Issuance of forms like VAT-47, VAT-49, C Forms from Sales Tax Department & issue the same to parties.
• Completion of Assessments in Sales Tax.
• Co-ordination with suppliers for issuance of C forms against purchase bills
• Co-ordination with customers for receiving the C forms for sales bills.
• Preparation of MNRE Annexure and supporting documents for waiving of Excise duty exemption for purchasing goods (ON Shore) from MNRE Dept for Solar project.
• Preparation of MNRE Annexure and calculation of customs duty payable for Imported goods (OFF shore) for concessional duty for Solar project.

Confidential

Junior Accounts Officer

Responsibilities:

• Branch accounts statements checking and vouching the records.
• Branch ledger keeping and reconciliation with Head office books and Branch office books.
• Travelling Bills checking and passing the statement.
• Preparation of cash budget for actual and budgeted amount and comparison of variances

Confidential

Junior Accounts Officer

Responsibilities:

• Checking and vouching of purchase Bills and entry made to system.
• Creation sales Invoices from time to time and entry made to system.
• Payment follow up with client
• Co-ordination with supplier for movement of goods.