Accounting Sap

MANJU

Phone: 732-***-****

Email: ****.******@*****.***

Professional Summary

Over 5+years of experience including 3+ years as a SAP SME consultant and 2+ years as a Sap Trainee.

Involved in SAP implementations process including requirement gathering, GAP analysis, design, configuration, and end user training.

Analyze the Business requirements, Needs and objectives and Map them to the SAP processes, solutions and products that are being implemented.

Proficient in Analysis, Interactive development, excellent in documentation and end user training. Experienced in interaction with End Users converting the End User Requirements into Technical Scenarios for the Technical Team.

Worked with Full Life Cycle Implementations Project relating to configuration and End User Testing of FI- GL, AP, AR, BL Withholding tax, Asset Accounting, CO-Cost center, Profit center, Internal Orders of FICO Implementation.

Worked with the Process Flows associated with Procure to Pay (P to P) and Order to Cash (O to C) Functionality in Manufacturing Industry Applications.

Experienced in configuration relating to the Integration of FI with CO, SD, and MM Modules. Worked in overall testing of the functionality of the Application before GO-Live and provide After Go Live Support.

Excellent skills in trouble shooting & committed in meeting deadlines.

Having knowledge on sap BO data marts, Star Schema an, Snowflake, FACT and Dimensions tables, slowly changing dimensions (SCD), Info cubes etc.

MBA in specializing Finance and Marketing with computer science background.

Technical Skill Set

ERP Applications` : SAP R/3 Versions ECC 5.0 & ECC 6.0.

Reporting : BOBJ 4.0

Applications : MS word, Excel & PowerPoint presentation.

Integration : FI & CO integration with MM, SD

Database : Oracle, MS Access.

Operating Systems : Windows XP/Vista.

Professional Experience

Role : SAP SME June 2015– Mar 2017

Client : NSL Textiles

Environment : ECC 6.0

Description: NSL Textiles Ltd has set-up State-of -Arts facilities in the state of Andhra Pradesh with the unique concept of “Cotton to Clothing “and is poised emerge as one of the biggest players in the Cotton textiles & apparel arena. NSL Textiles is one of the companies of Hyderabad based NSL Group. This project involves implementation for various NSL Textiles plants in India.

Responsibilities:

Configured master data including FI/CO in SAP system.

Developed training material for FI transactions.

Configured functional specifications and Developed reports using report painter.

Developed test scenarios/test cases, resolved issues in unit testing, integration, system testing.

Support function basically includes guiding and answering to user queries, working for closing activities etc. Configuration of new requirements or changes as per requirement of the clients.

Preparation MIS reports using report painter tool.

Preparation of Financial Statement Version.

Testing of full order to cash and procure to pay process.

Uploading the master and transaction data using LSMW tool from legacy system to Sap system.

Role: SAP SME Nov 2013 – June 2015

Client: NSL Sugars

Environment: ECC 5.0

Description: Sugars Limited (NSL) is one of the most efficient sugar companies in south India and a sugar arm of ‘NSL’ group. NSL Group entered the ‘sugar’ business being related to Agro - commercial crop business. This project involves implementation of FI/CO modules

Responsibilities

Developed reports, Excel Pivot Tables, and V-Look-Ups, forms and graphs.

Created artefacts such as Use Cases and Sequence Diagrams using MS Visio.

Conducted gap analysis, process assessments, identifies areas of opportunity, and refines business processes according to our standards.

Collaborates with the functional IT Business Analysts to analyse, review, and provide feedback in regard to system changes/enhancements.

Participated in end user testing. Implements and educates end users on process and system changes/enhancements

Created transactional and process documentation.

Involving in creating Software Requirement Specifications (SRS) and Functional Specification Document (FSD) related to Project

Worked together with the developers and testers towards tracking / resolving defects and bugs. Involved in defining the User Acceptance Test (UAT) criteria, and thus performing the UAT, in the business units.

SAP Trainee: NSPL from Nov 2010 to Nov 2013

Responsibilities:

Salary JV Verification & Processing

Staff Mobiles bills & TA bills verification & Passing

Labour Contractor Bills Verification & Proper Accounting

Project Bills verification with TDS, WCT, Retention Money & Accounting

Preparation of MIS Reports

Co-Coordinating with Internal & Statutory Audits

Vendor Account Reconciliation & Bill wise Adjustments

Preparation of Cheques along with payment voucher.

Bank Reconciliation Statements Preparation

Consumables, Stores & Spares GRNs Verification & Accounting

Logistics Bills verification

Verification of PR regarding GL & Cost centre

Verification of PO regarding Plant Assignment

Raising of credit and debit notes.

Preparation of MIS Reports

Vendor Account Reconciliation & Bill wise Adjustments

Sundry Creditors Review – Showing Debit balances, Age wise analysis etc.,

GL Analysing

Creditors Age Wise Analysis

Assisting to Manager for P & L preparation

Raw Materials Invoice Verification and processing

Raw Material Freight Bills verification & Proper Accounting.

Sundry Creditors Review – Showing Debit balances, Age wise analysis etc.

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