SUMMARY:

• T Enterprise Resource Planning (ERP) SAP ECC 6.0 FICO Exposure S/4 HANA SAP Functional Consultant otal work experience of 10 years in finance, A career oriented ERP professional with 8.5 years of experience in, Project support, Product Development, ERP (SAP) Financials.
• Currently working with Confidential - INDIA working as a Software Engineer Senior Analyst.
• Previously worked with Confidential Hyderabad .
• Functional Role with being an active member of various Support Projects and Product Development.
• Expertise in configuration and customization of FI (GL, A/P, A/R, AA,) With Abap debugging.
• Cash management, In-house CASH, DME mapping Confidential, CONTROLLING - Cost center, profit center accounting, and Internal order.
• Basic understanding of S/4 HANA (SIMPLE FINANCE
• Green/Brown field implement nation
• Migration activities
• SLT

TECHNICAL SKILLS:

Financial Accounting: Performed customizing tasks: company code definition, chart of accounts, master data, general ledger posting, document type, mapping of business process from legacy system to SAP, Mapping of legacy G/L accounts to SAP. Transport Request, do testing in Quality client and done unit, baseline testing. LSMW - Legacy system migration work bench - G/L, AR, AP.

Enterprise Structure: Define Company, Company Code, Business Area Financial Accounting Global Setting, Fiscal Year, Creation of Variant for Open and Close Posting Period, Number Range, Field Status Variant, Tolerance Groups for GL.

Master Data: Master data related to FI such as GL accounts, Asset master, Asset classes, Vendor/Customer accounts, Bank master data.

General Ledger Accounting: Chart of Account, Define Account group, Retained Account, G/L Account Centrally, Tolerance Group for G/L Account. Business transactions, document entry, cash journal. Knowledge in New GL concepts.

Account Payable: Creating and setting of Vendor Master Record, Creation of Vendor Account Group according to the need of organization etc.

Account Receivable: Creating and setting of Customer Master Record, Creation of the Customer Account Group according to the need of organization etc.

Bank Master Records: Creation of House Bank, Creation of Bank Account, Creation of Check lot, setting of paying company code and sending company code, Creation of Payment Method for country and company code, Bank Determination for Automatic payment etc.

Assets Accounting: Chart of Depreciation, Assets Account Determination, Assets class configuration, Assets creation, Assets Acquisition, Depreciation Overviews..

Controlling: creation and assignment of cost elements, profit centers, cost centers, internal orders

PROFESSIONAL EXPERIENCE:

Functional Support

Confidential

Responsibilities:

• Worked on Enhancements in FI.
• Invoices issues, Miro related issues validations / substitutionsUser errors, Master data related problemsAPP issues, create/maintained Payment methods
• Good understanding of Confidential issues, BNK MONI, AL11file issuesReports, Enhancement’s
• ABAP debugging Skills, understanding CMODWorked on solution manager Charm creation
• FI-MM integration issues.
• SD integration.

Functional Support

Confidential

Responsibilities:

• Majorly working on Accounts payable and other area’s
• Confidential payment Related issues, Batch Failure issues bank file related problems.
• Bank Master, basic Treasury issues.
• Change management process
• Foreign valuation setup
• Supply change Finance issues
• All FI areas, GL, AP, AR, Banking.
• Printing related issues, Script changes
• IDOC processing issues
• BPC-FI issues Very basic understanding
• EDI issues impacting issues
• DME related issues
• Bank reconciliation issues Confidential - processes

Functional Support

Confidential

Responsibilities:

• Intercompany process.
• Tickets related in Z Sap Reports
• Foreign currency valuation issues
• Validation issues
• Invoices processing issues
• Reports, Enhancement’s
• ABAP debugging Skills
• Worked on solution manager.
• MM integration issues
• SD integration

Confidential

Support

Responsibilities:

• Maintain Tax codes as per user’s requirement, Maintain GL accounts for automatic postings.
• Maintain Exchange rates as per user requirement.
• Setup Cash journal.
• Creation of house banks.
• Involved Year End Activity Investment Management for creating Interest Rates
• Configured Accounts Receivable i.e. Customer accounts groups and assigned number ranges to respective groups
• Configured Accounts payable i.e. Vendor accounts groups and assigned number ranges to respective groups and House banks.
• Involved in Year-end activity, Maintain Number ranges for customers.
• As per issue Switch Open items for posted Documents as user requirement’s RFSEPA02.
• Maintain Special GL configuration for Vendor& Customer
• Autom atic payment program, DME understanding, Confidential understanding.
• FI-MM integration.
• FI-SD.

SAP Financial accounting Consultant

Confidential

Responsibilities:

• Fully responsible for Finance module including understanding of business process, preparation of AS IS & TO BE Documentation, identification of GAP, conducted Core User Training, Configuration, Testing & Cutover activities.
• Responsible for setting of the Organizational Units like Company code, Chart of account, Fiscal year variant.
• Defined Chart of account, account groups and uploaded Confidential A/c’s using LSMW
• Created and maintained Fiscal Year Variant, Posting Period Variant and Field Status variant, maintained the Document Number ranges.
• Configured Accounts Receivable I.e. Customer accounts groups and assigned number ranges to respective groups
• Configured Accounts payable i.e. Vendor accounts groups and assigned number ranges to respective groups and House banks.
• Configured the Dunning process and assigned the different forms to different dunning levels
• Automatic payment program with Check printing method and assigned payment advice to company code.
• Configured the vendor down payment and special GL accounts
• Manual bank statement configuration.
• Involved in Unit Testing & Integration Testing, prepared the test documents at each and every stage like Unit test, Integration test and User Acceptance test.
• Responsible for setting of Asset Accounting: Definition of organizational structure, Chart of Depreciation, Dep. Areas, Account determination, Asset classes, Depreciation keys, etc
• FI-MM and FI-SD Integrations through account assignments.

Confidential

SAP Financial Accounting Consultant

Responsibilities:

• Determining the customizations required and communicating the same to the development team. Configuration of Fiscal Year Variant, Posting Periods & Line Items as per Requirements.
• In AR/AP, customizing the screen layout for Customer / Vendor as per the Requirements.
• Configuration of Number Ranges of various components of SAP.
• Configuration of G/L Accounts by customizing Account groups & Field Status Variants.
• Defining Tolerances for GL accounts as well as Employee level tolerances according to client requirements.
• Configuration of Terms of Payment, reason codes for Clearings.
• Configuring Interest calculation process, Dunning procedure Configuring Automatic Payment Program..
• Creation of Cheque Lots, House banks and Assigning account numbers for the House Banks.
• Configuring Asset Classes and Depreciation Areas

Confidential

SAP Financial Accounting Consultant

Responsibilities:

• Designed organizational structure, defined company codes, and designed chart of accounts structure
• Customization includes AR, AP, GL and Fixed Assets
• FI- Confidential data preparations, G/L accounts creation and processing, creation of sample accounts and data transfer rules, setting for processing of open items
• Creation FI-AP vendor groups, creating number ranges and assigning, creation of tolerance groups, creation of vendor master and document types.
• Creation of Company Code, Chart of accounts, account groups, Fiscal Year Variant, Posting Period Variant.
• Creation of Document type, document number ranges, Field status groups, Field Status Variants, General Ledger Accounts and Retained earnings account.
• Configuration for General Ledger automatic Clearing.
• Configuration for Foreign Currency Valuation.
• Creation of Vendor Account Groups, Number Ranges for Vendor accounts, and tolerance Group for Vendors.
• Creation of House Bank, Void reason Codes, and Terms of Payment.
• Configuration of Automatic Payment program, Electronic and Manual bank Statement, and Check Deposit.
• Configuring various automatic account determinations.
• Creation of Vendor master data.
• FI-MM account determination configuration

Confidential

SAP Support Consultant

Responsibilities:

• Solving service ticket within Time Parameters in the area of FI (Typically GL, AP and AR).
• Handling of Health Checks, Customer Incidents & Change Requests.
• Monitoring of Production and Test System.
• Determining the required and communicating the same to the development team.
• Understanding client business processes and working in close coordination with the onsite team.
• Knowledge Transfer to Team members.

Accounts Executive

Confidential

Responsibilities:

• Supervision of day-to-day accounts
• Accounting of operations.
• Maintenance of cash and Bank transactions..
• Maintenance of Sales and Purchase Register.
• Maintenance of Cash Book.
• Maintenance of Debtors and Creditors Ledgers.