Master Data Sap Fico

B chandu priya Email: **************@*****.***

SAP Fico support consultant Mobile:+91 –817-***-****

OBJECTIVE:

Looking for a challenging and intellectually stimulating job in a reputed organization where I can utilize my skills for the development of the company as well as for career growth. SYNOPSIS:

Overall,1.4Years industrialexperienceinNCRVoyix.

Good understanding of Business process and workflow in the areas of Finance and Accounts.

Good knowledge of SAP FICO in GL Accounting, Accounts payable, Accounts receivable and Asset accounting.

Good knowledge of Preparation of MIS Schedules for major expenses.

Good Knowledge in day-to-day activities like Vendor invoice processing and making payment to the vendors.

Good knowledge in to Close the month end activities like Provision entries and Prepaid entries.

Good knowledge of Reconciliation of Vendor accounts, Customer accounts and General ledger accounts.

Good knowledge of processing all Domestic and imported bills.

Responsible to give the monthly reports like Exports sales data, Incentives received, Vendor balance confirmations and customer outstanding payable reports.

Supporting to preparation of MIS report Like Profit and Loss statements.

Good knowledge in Tax Compliances like filing of GSTR – 1, GSTR – 3B and TDS Returns.

Performing the physical stock verification monitoring monthly. SAP – FI/CO SKILLS:

Creation of Company, Company code and Business area, Currency settings, defining posting period variant, Fiscal year variant, field status variant and Assigning Global parameters to Company code, Document type and Document number ranges, Posting keys.

Creation of Chart of accounts, Accounts groups creation, Configuration of G/L Master data and Tolerance groups.

Customizing Customer Account groups, assigning number ranges, Configuration of Customer master data, Dunning level maintenance, Document types and Number ranges.

Define Dunning area, procedure, Dunning intervals, Dunning levels, Calculate interest and Dunning text, Assignment to Customer master data, Dunning run.

Customizing Vendor account groups, assigning number ranges to Vendor account groups, Configuration of Vendor master data, Document types & Number ranges, Creation of bank master data and executing Automatic payment program.

Setup-Payment method in country/ Company code, Create House bank, Bank key, Account ID, Bank account number, Number ranges for checks, void reason codes, Automatic payment program.

Copy reference Chart of Depreciation, Account determination, Screen layout, Number ranges, Asset class, Integration of GL’s, Depreciation method, Depreciation key, Creation of asset master data, Depreciation run, Cutover strategy.

CO area general settings, Maintain number ranges and versions.

Knowledge in Financial statement version (FSV).

Profit Centre, Segment, Standard Hierarchy, Finalization and creation of Profit centers, Assigning the Profit centers to Cost centers.

Knowledge in Parallel accounting.

Knowledge in GST and Witholding tax.

Document splitting, Document splitting types, Leading and Non-leading ledgers.

Integration with FI – MM – Creation of material management basic configurations, Material master, Purchase order, Goods receipt from vendor, Invoice receipt from vendor and Making payment to vendor.

Integration with FI – SD – Creation of Sales and Distribution basic configurations, Sales order, Delivery document, Billing and Receiving payment vendor.

INDUSTRIAL EXPERIENCE

Project #2

Company : NCR VOYIX

Period : 7th Nov2022 to 29TH Feb 2024.

Role : SAP FICO Support consultant

ROLES & RESPONSIBILITIES

Processing of all Imported & Domestic Bill.

Monthly reconciliation of vendor Accounts, Customer accounts and GL Accounts.

Reviewofoutstandingdownpayments&follow up for adjustments.

Weekly responsible to submit Vendor ageing report, Customer ageing report, Vendor outstanding payable list and Customer outstanding receivable list.

Vendor ageing Statements and Expenses monthly party wise statements.

Closing of month end activities.

Monthly reconciliation of GST GL’s, TDSGL’s,GR/IRGL’sandSR/IRGL’sClearing.

Responsible for tacking amount of input tax credit matching of Tax credit with GSTR 2B.

Filling of GST Tax Returns GSTR - 1, GSTR -3B and e-Filling.

Verification of TDS ReturnWorkingwithSAPDataforAccrualSubmissionoftaxreturn.

TDS Payments and e-Filling.

Preparation of MIS Schedules for each Expense GL wise - Monthly and quarterly.

Monthly supporting to preparation of MIS reports like Profit and Loss statement.

Monthly balance confirmations fromvendors.

TECHNICAL SKILLS

ERP : SAP FICO ECC 6.0; SAP FICO S4 HANA

Packages : MS office

ACADEMIC QUALIFICATION

SAP Certified Application Associate – SAP S/4 HANA for Financial Accounting Associates in2025.

B.Tech(Computer science and engineering) 75%through affiliatedbyJNTUA in 2022.

Intermediate(MPC) 96%throughboardofintermediatein2018.

Board ofprimaryeducation(S.S.C) 98%in 2016.

SKILLS

Good communication skills, ability to learn & master new technologies in a short pan.

Always trying to be innovative and active in any pursuit.

Ability to meet deadlines and targets in a fast-paced environment.

Self-confident and Self-motivated.

Honest, Sincere, Creative and with a high level of integrity. PERSONAL INFORMATION

Name : chandu priya b

DOB : 9th Feb 2000

Gender : Female

Nationality : Indian

Marital Status : Un Married

Languages Known : English, Telugu, and Hindi

Address : Kathireddpalli,penumurpost,chittoor, Andhra Pradesh – 517126 DECLERATION:

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

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