Sap Fico Business Process

USHA NANDHINI

SAP FICO Consultant

Mobile: 346-***-****

E-mail: **********@*****.***

CAREER OBJECTIVES:

To work in a challenging environment where my SAP FICO skills and experience can be excelled and my potential ability can be contributed towards the organizational growth and success. Utilize knowledge in domain and functional activities to be mapped in SAP and work in an employment offering environment for professional development in exchange for commitment to superior job performance.

CAREER SUMMARY:

Total 5.4 years of experience which include 4.3 years of Functional Experience as a SAP FI-CO Consultant.

Extensive work carried out in configuring R/3 business processes, customization of processes for client specifics, and various system testing phases.

Involved in implementation project in SAP business process configuration & involved in a support project.

Clear understanding of Finance Business Process.

Experience was extended into various lines of activities like configuration, implementation, training and Support.

Extensive experience in Cross functional integration across various modules of SAP FICO, SD, and MM.

Strong analytical & good communication skills. Very keen and enthusiastic, constant desire to learn, genuine commitment to excel.

Recognized in different phases of project for reliability and flexibility and strong work ethics.

Worked on AR and AP with automatic payment process implicating multiple currencies.

SAP FI/CO SKILLS:

FI Enterprise Structure: Chart of Accounts, Company Code, Fiscal Year Variant, Business Area, Functional Areas.

General Ledger: Account Groups, GL Master Records, Parallel Accounting, Document Splitting, Field Status Groups, Posting Keys, Number Ranges, Document Types, Tolerance Groups, Financial Statement Versions.

Accounts Receivable: Customer Groups, Customer Master Data, Payment Terms, Incoming Payments, Dunning, AR Information System.

Accounts Payable: Vendor Groups, Vendor Master Data, House Banks, Bank Accounts, Automatic Payments, Recurring Entries, Invoices, Credit Memos, Closing Procedures and AP Information System.

Asset Accounting: Chart of Depreciation, Depreciation Areas, Depreciation Methods, Asset Class, Depreciation Keys, Asset Master Records, Acquisition, Scrapping and History Sheets.

Integration of FI with MM and SD, Month end closing, Year-end Activities.

PROFESSIONAL EXPERIENCE:

Worked as an SAP FICO Consultant in TECHNO INFO SOLUTION Chennai from March 2014 to June 2018

Worked as a FINANCE ADMINISTRATOR with SGS AGRO FARMS Madurai from August 2011 to September 2012

PROJECT 1:

Organization: TECHNO INFO SOLUTION

Project Type: Support

Duration: October 2014 to February 2017

Designation: SAP FICO Consultant

Roles & Responsibilities:

Resolved issues that occurred in the production and provided solution to the end users within the timeline for GL/AP/AR/AA/CO-PA.

Analyzed and corrected production problems as they occur in the system.

Supported the client by providing long-term solutions to the tickets by doing Root cause Analysis.

Tracking the tickets that arise from the customers, giving solutions based on severity basis.

Production support in General ledger, accounts receivables and accounts payables and asset accounting.

Prepared user documentation and conducted end user training in General Ledger, Accounts

Payable, Accounts Receivable, Asset Accounting.

Support on Month end and year end closing activities.

Helping functional team to resolve issue without missing timeline and smoth flow of support activities.

Change the configuration according to client requirements.

Participation of occasional conference with client regarding status of issues.

Helping technical team in understanding the functional concept in developing new programs.

PROJECT 2:

Organization: TECHNO INFO SOLUTION

Project Type: Implementation

Duration: MAY 2017 to JUNE 2018

Designation: SAP FICO Consultant

Roles & Responsibilities:

I was involved in Implementation for a Project as a Consultant for FI/CO, I worked in configuring, customizing & Implementation of SAP FI module involving enterprise level customization and specific settings for GL/AP/AR/AA.

Study and analysis of business process design document and involved in preparation of config specs and functional specs documents.

Creating custom Reports by giving functional specifications to the ABAP team for development.

Configured Document types, Posting Period Variants, Fiscal Period Variants and Financial Statement Versions.

Customized Vendor Master Data, Customer Master Data and Specified Number Ranges. Created G/L Master Records and Reconciliation Accounts for Sub Ledgers.

Configured Employee and Vendor Tolerance Groups. Tested G/L transactions for Fast-Entry Screens, Posting, Parking and Reversals.

Customized Account Groups, Field Status Groups and Posting Keys Configured House Banks, Bank Accounts, Check Lots and Void Reason Codes Configured settings for Automatic Payment Program and for Interest Calculation on Account Balances and Line Items

Extensively worked on Configuring and Customizing the Credit Management. Configured Credit Control Area and Defined Risk Categories, Credit Representatives and Intervals for Days in Arrears.

Worked with MM and SD Team to Configure Automatic Account Assignments Defined tax procedure and tax code for sales and purchases and assigned tax accounts

PROJECT 3:

Organization: SGS AGRO FARMS

Duration: AUGUST 2011 TO SEPTEMBER 2012

Designation: FINANCE ADMINISTRATOR

Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.

Supported month-end closing activities, ensuring accuracy in financial.

records and adherence to deadlines.

Enhanced vendor relationships through timely payments and clear communication channels.

Increased efficiency in accounts payable processing through automation tools and software integration.

Reached out to vendors and customers to verify information and follow up on client issues.

Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.

Managed and responded to correspondence and inquiries from

customers and vendors.

Recorded deposits, reconciled monthly bank accounts and tracked expenses.

EDUCATION & QUALIFICATION:

Completed B.com With Computer Application from CSI COLLEGE OF ATRS AND SCIENCE (2008-2011)

Completed 12th from Nirmala girls higher secondary school (2008)

CERTIFICATION:

SAP S4 HANA FICO IN HENRY HARVIN INSTITUTE

SAP SD IN UDEMY

COMPUTER KNOWLEDGE:

ERP: SAP FICO (SAP R/3, ECC 6.0), Tally 9.0

SAP S4 HANA FICO

PERSONAL PROFILE:

NATIONALITY: Indian

MARITAL STATUS: Married

LANGUAGE KNOWN: English, Tamil

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