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SAP FI/CO Consultant E-maiL:acqgzs@r.postjobfree.com

Professional Summary:

Having 3 years of SAP Professional experience with good exposure in functional modules of Financial Accounting (FI) and Controlling (CO) with one E2E Implementation and two supporting Projects.

Experience Summary :

Hands on experience in SAP are ASAP Methodology and well versed with business process, its mapping & configuration in SAP.

Involved in realization level for configuration the system and providing post implementation support.

Handled major Configuration tasks of Organizational Structure of in FI (GL, AP, AR, and AA) in Controlling (CO-CCA, CO-PCA and CO-IO).

Hands on experience in Sales Tax and Purchase Tax.

Having Knowledge on Withholding Tax.

Proficient in design and configuration between FI - MM & FI - SD Integration.

Assignment, maintaining the revenue account determinations.

Having knowledge in Validations and Substitutions.

Having knowledge in Idoc’s and Standard Interfaces.

Having Knowledge in EBRS and DME.

Expertise in data migration through LSMW & BDC.

Providing timely responses to all the incidents which are in the nature of application support.

Good MS-Excel, communication and presentation skills

Professional Experience :

Working as SAP FICO Consultant for Mphasis Pvt ltd, since Oct 2013 to till date.

Worked as Associate Consultant for Wipro Pvt ltd, since jan 2012- Sep 13.

Academic Qualification:

Master of Business Administration. M.B.A from JNTU University.

Bachelor of Commerce (COMP). From ACHARYA NAGARJUNA University.

Technical Skills:

ERP : SAP R/3 ECC 6.0

Operating Systems : DOS, Windows 98 / 2000 / XP/ 7.

Office Tools : MS Office

SAP ECC 6.0 Expertise

General Settings: Basic Currency settings, Exchange rate configuration settings.

New General Ledger Accounting: Defining Ledger, Real-Time Integration of Controlling with Financial Accounting, Global Parameters for Company Code, Document Splitting Settings.

Accounts Payable: Configuration of Automatic Payment Program Configuration, Accounts groups and its Number Ranges, Account Determination for AP settings and Special G/L Transactions.

Accounts Receivable: Treatment of Advances from customers and Sales discount, Configuration of Dunning Procedure and Sales Tax Customizing.

Asset Accounting: Copy Reference Chart of Depreciation and Depreciation Areas, Creation of Asset Class, Integration between Asset Accounting, Determine Depreciation Areas in the Asset Class, Depreciation Keys settings, Transaction Types, Capitalization of Asset Under Construction.

Bank Accounting: Define House Bank, Make Global Settings for Electronic Bank Statement and Bank chain settings.

Project Details:

Project #2

Client : Project Money (Implementation and Support).

Role : SAP FI/CO Consultant

Organization : Mphasis

Duration : Oct’ 2012 to Till date

About Client:

The company operates through the following segments: Energy, Technology Infrastructure, Capital Finance as well as Consumer and Industrial.

Roles & Responsibilities:

As a team member involved from Realization phase and configured FI module

Worked on Change Request and involved in Unit testing.

Providing day to day operational and process support to users.

Account Groups, Number Ranges and General Ledger accounts for each Company code.

Interacting with the client and other team members.

Participated in cut over activities.

Resolving issues related to Automatic Payment Program.

Prepared test scripts and end user manuals.

Discuss to the client & mapping the new requirements.

Interaction with the Core Team Members about the change management issues and problem resolutions.

Helping the End Users and Core Users to run the Month End Operations smoothly.

Preparing functional specifications required for ABAP programming for process enhancement.

Attending KT sessions to update knowledge on new issues.

Coordinated with client management, Key users for resolution.

Project #1

Client : Nuziveedu seeds ltd .

Organization : Wipro

Designation : SAP FICO Associate Consultant.

Duration : Oct 2011 to Sep 2012.

About Client:

Nuziveedu seeds limited is the largest cotton seed company in india . which develops,producs and markets hybrid and varietal seed products.

Roles & Responsibilities:

The Project involved in post Go-Live support of SAP R/3 in FI /CO module.

Attending severities as per Service Level Agreement (SLA)

Defining account groups and number ranges

Monitored daily transactions.

Resolving the day-to-day problems of the users.

Continuous Development and user training.

Interactions with users based on tickets.

Using the ticket handling software/ tool for updating and managing tickets.

Configuring 'vendor master records 'general data

Configuring' out going payments'

Involved in bank reconciliation

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