General Ledger Sap Fico

SAPFI/COSUMMARY:

EDUCATIONALQUALIFICATION

:

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

Phone:739-***-****

CAREER OBJECTIVE:

Seeking a challenging and rewarding position in SAPFI-CO, professional qualification and excellent communication skills and where I can enrich my skills and management capabilities further while working to achieve the organizational goals

Having a knowledge on Integration FICO with MM and SD Module in SAP ECC and S/4HANA

Have excellent analytical & communication skills and good team spirit with problem Solving skills.

COURSE DISCIPLINE INSTITUTE BOARD YEAR OF PASSING

MBA Finance St Ann's College

of Engineering &

Technology

JNTUK

2023

B.COM Computers Sarada Degree

College

Degree

2021

INTER

MED

IATE

C.E.C VIDYA

COLLEGE

BOARD OF

SECONDA

RY

EDUCATIO

N

2017

ssc - YR HIGH

SCHOOL

STATE BOARD

2015

SHAIK YASIN

ACHIVEMENT:

NCC-A

• SAP FICO ECC and S/4HANA

• MS-OFFICE

SAP FICO SKILLS

FI- Customization:

Enterprise Structure

• Creation of company / company code and assignment, Creation of business area assignment of fiscal year variant, posting period variant (opens/close posting period).

• Maintenance and assignment of field status variant, field status groups, credit control area document numbers range for various document types, tolerances groups.

FI - GL (General Ledger Accounting):

• G/L account configuration & master data analysis (Defining COA, account Groups), account posting, Automatic accounts assignment, retained earnings accounts.

• Creation of general ledger master with posting, display, change, block, unblock, creation of cash layout.

• Open item management with clearing, configuration of special G/L account, setting up cash journal, running petty cash journal postings.

• Responsible for all end user activities in general ledger accounting. FI - AP (Accounts Payables):

• Creation of vendor account groups and assignment of number ranges and Tolerance, Creation of vendor master and posting at vendor transactions (Invoice postings, payment postings, raising a debit memo).

• Creation of payment terms, setting for advance payment (down payment) to parties clearing of down payment against invoices, setting of automatic payment program, interest calculation, cash discount.

FI - AR (Accounts Receivables):

• Creation of customer account groups and assignment of number ranges and tolerance creation of customer master and posting of customer transactions (Sales invoice posting incoming payment posting, raising a credit memo), partial payment, residual payment multiple invoices, cash discount, interest calculation. FI – BP (Business Partner): Creation of Bp roles and categories TECHNICAL SKILLS:

FI – (House Bank & APP): Creating House banks and assigning GL accounts to house bank, assigning ranking orders to house banks, Creating check lots & Automatic Payments for customers and vendors.

FI - BRS: Knowledge in Manual bank statement & Electronic bank statement FI - AA (Asset Accounting):

• Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Asset Transfers, Asset Retirement, Asset Scrapping, Screen Layout rule, settlement of Assets under Construction.

• Maintain Depreciation Keys, Multi-Level methods, Integration with GL accounts, fixed assets, number ranges.

• Period closing and transferring data to next periods, Providing Depreciation on assets Depreciation Run, financial statement versions, trial balance, closing down procedures reports

Integration: FI – MM (P2P): Configuration, Maintaining material requisition, Purchasing groups, Purchasing info Records, source list, quota arrangement, Purchase requisition, Purchase orders, Goods receipt & Invoice verification 2 way matching, 3 way matching in FI-MM integration Integration: FI –SD (O2C): Configuration, and Creation of sales organization, sales order, sales area, distribution channel, goods issued, creation of SD customer master, finished good material master, maintaining condition types in FI-SD integration.

CONTROLLING:

Configuration of CO Enterprise Structure:

• Maintain controlling Area setting, activate component/control indicator, assign company codes to CO area, Assign number range to CO area. Configuration of Cost Element Accounting:

• Creation of primary cost elements, Creation of secondary cost elements, Real and statistical posting, Creation of cost element group. Configuration of Cost Center Accounting:

• Controlling Area Maintenance, Creation of cost center hierarchy, Creation of cost center,

• Cost center planning/budgeting. Introduction to Cost Center Accounting Master Data, Cost centers, Cost center groups, Activity type categories, Definition of Activity types, Activity prices, Creation Statistical key a Posting to Cost centers, To view cost center report, Repost cost, Repost Co line items, To View variance report cost center wise, Statistical key figures, Actual price calculation (imputed cost calculations). Personal details:

• Father’s Name: Shaik Ameer

• Mother’s Name: Shaik Nasima

• Date of Birth: 28/6/2000

• Nationality: India

• Languages: English, Telugu, Hindi

• Marital Status: Single

• Gender: Male

• Mother tongue: Telugu

Declaration:

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above- mentioned particulars.

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