Sap Fico Accounts Payable

Resume

Satyanarayana Singh B SAP FI/CO Associate Consultant

+91-991******* Email: **************@*****.***

Having overall 2.9 years of experience as SAP FICO Associate Consultant involved in 1 End to End implementation, and 1 Support project.

Good understanding of business processes in the areas of Finance and Accounts.

Studying the current processes through detailed discussions with the client’s core team.

Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers. FI/CO SKILLS

Hands on experience in ASAP Methodology and well versed with Understanding & analyzing clients business processes, System Configuration, execution, Project Documentation & Sign-off, Coordination between implementation team, execution & monitoring project activities to achieve deadlines.

Hands on Experience include in configuration of FICO sub modules- General Ledger (FI-GL), Account Receivables (FI-AR), Account Payables (FI-AP) Asset Accounting (FI-AA). Cost Centre Accounting (CCA), Cost Element Accounting (CEA), Internal Orders (IO), Profit Center Accounting.

Good exposure of New GL Functionality – Parallel Ledger, Parallel Currency, Document Splitting, FI-CO online Reconciliation Ledger, Foreign Currency Valuation, Accounting Principles, Document G/L view.

Good exposure of New GL Functionality- Document splitting, parallel ledger, parallel currency.

Good exposure of Electronic Bank Statement process.

Good exposure of FI-MM and FI-SD Integration mechanism.

Good exposure of Validations & substitutions and IDOC’s.

Good exposure in workflow process.

Experience in analyzing business specification documents, developing Test Plans, Test Strategy, Test Scope and defining Test Cases.

ACADEMIC PROFILE

B. Com (Computers) from Acharya Nagarjuna University, 2021. PROFESSIONAL EXPERIENCE

Working in TCS, Hyderabad as an associate Consultant from May-2022 to till now. PROFESSIONAL SUMMARY

Project #2

Title : Support.

Period : Jan- 2024 to Till Now

Client Name : Zimvie

Position : Associate Consultant.

Organization : TCS

Description

ZimVie is a global life sciences leader in the dental and spine markets that develops, manufactures, and delivers a comprehensive portfolio of products and solutions designed to treat a wide range of spine pathologies and support dental tooth replacement and restoration procedures. Roles & Responsibilities:

• Handling the issues related to FI and the issues related to integration with other modules.

• Handling issues related to APVAL approval workflow process.

• Creation of Payment terms, Payment methods, Validations and Substitutions.

• Handling the issues related to APP and Asset Accounting.

Supporting month end and year end activities.

Prepared End user training manuals and training to End Users periodically.

Solving of maintenance tickets in the area of G/L, A/P, A/R, etc.

Keep all documentation up to date by team on point of time.

Preparation of End users manuals and provides training to end users on new objects

Attended KT sessions & updated knowledge with new issues. Project #1

Title : Implementation.

Period : Apr-2022 to Dec -2023

Client Name : Sodexo

Position : Associate Consultant.

Organization : TCS

Description

Sodexo (formerly Sodexho Alliance) is a French food services and facilities management company headquartered in the Paris suburb of Issy-les-Moulineaux.[3] It has 522,000 employees as of 2023,[4] operates in 55 countries and serves 100 million customers on a daily basis.[5] It is Europe’s second largest company of its type by both number of employees and revenue after Compass Group.[6][5] PROJECT’S EXPERIENCE

Implementation & Support Responsibilities

Configuration of FI-CO Organizational Elements Company, Controlling Area, Company Code, Segments, Profit centres and Cost centres.

Configuration of Global Settings Field status variant, Fiscal year Variant, Posting Period Variant, Document types &number Ranges.

Configuration for General Ledger Accounting which includes Chart of Accounts, G/L Account Groups, Retained Earnings Account.

Configuration for AP & AR which includes Payment Terms, Account group and Account determination of reconciliation G/L’s for down payment.

Configuration of House banks, Payment methods and BRS (EBS).

Involved in Configuration of chart of depreciation which includes depreciation areas. Involved in Configuration of Asset Classes which includes Account determination, Screen layout rules and Number ranges and Depreciation Methods for Asset Accounting.

FI Integration with MM and SD by providing the G/L Accounts with respective Valuation Classes and Account Assignment groups for Automatic Postings.

Supporting in the areas of FI –GL Accounting, Accounts Payable, Accounts Receivable and Asset Accounting, FI-MM, FI-SD.

Defining the Functional specifications for the new enhancements/programs coordinating with ABAP team.

Facilitated periodic execution of Financial closing activities

Ensure compliance to existing, and development of required data and reporting standards. Declaration:

I hereby declare that the above-mentioned details are true to the best of my knowledge and belief. Place : Hyderabad (B Satyanarayana Sing

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