Tek01055

SAP - 11 yrs


MBA

Highlights

  • Total 11.6 years of experience which includes around 7.6 years of SAP Project System and FI/CO experience with good exposure in functional modules - Financial Accounting (FI) and Controlling (CO) and FICO S4 HANA Certified.


Skills
Primary Skills
  • FICO
  • SAP PS
  • Security

Secondary Skills
  • Test Lead
Other Skills
  • Experience in SAP FI- General Ledger (FI-GL) Accounts Receivable (FI-AR), Accounts Payable (FI-AP), and Asset Accounting (FI-AA).
  • Experience in SAP CO- Cost Center Accounting (CO-CCA), Profit center Accounting (CO-PCA) and Internal Orders (CO-IO).
  • Hands on expert level experience on S4 HANA Finance
  • New GL
  • Electronic Bank Statement.
  • Data Medium Exchange (DME).
  • Experience in interafce of Concur, Ariba tools.Solomon Charm process.
Projects

Project-1 - IT Industry (40 months)

    Roles and Responsibilities



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    • Involved in requirement gathering and solution documents / gap analysis / data collection for different phases of the project like Bid, Estimation & Feasibility.

    • Customer demos and SIT and UAT Defects

    • MOCK testing System testing

    • SIT and UAT Defect Tracking in HP ALM Tool Creation project definition.

    • Creation of WBS Level 1, Level 2 Etc.

    • Manage Initiative Budgeting for P2P Process

    • Creation of Investment profile.

    • Monthly settlement to AUC.

    • Full settlement from AUC to Final asset.

    • Reconciliation of WBS Actual, commitment available budget values with Skelta system.

    • Documentation of User Manual & User Training for SAP PS related issues.

    • Customizing of SAP’s PS modules in support of requirements from the business Process.


Project-2 - Finance Industry (21 months)


    • Worked on General Ledger (GL) end to end configuration.

    • Worked on DMEE and EBS Configuration for different countries as per the business requirement.

    • Worked on Asset Accounting end to end configuration.

    • Preparation of functional specs and test scripts.

    • Involved in designing the Validations and Substitutions.

    • Provided Seamless Hypercare support and interacting with business users for solving issues to minimize the ticket count.

    • Involved in Unit testing and help the testing team to get understanding the requirement.


Project-3 - IT Industry (10 months)

    Roles & Responsibilities.



     




    • Monitoring the day-to-day accounts transactions

    • Monthly preparation of Bank Reconciliation Statement

    • Maintaining Purchase and Sales registers

    • Raising invoices & preparation of all vouchers

    • Vouching of Cash and bank transactions

    • VAT & CST return filing as per the GOVT due date

    • Experience in Excise related issues and Excise Registers like RG23A, RG23C, sRG-1 and PLA

    • Preparation of financial statements

    • Reconciliation of Balance sheet items



     



     


Project-4 (21 months)

     



     



     




    • Integration with other modules – MM and SD

    • Defined House Banks, Sub-accounts, and configured for Bank Reconciliation

    • Knowledge in Cost element. Cost center and internal order

    • Solving of maintenance tickets in the area of G/L, A/P

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

    • Providing day to day operational and process support to users

    • Preparation of User Manual Documentation





Awards
N/A

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