Highlights

• Have Good Experience in SAP S4 HANA FI/CO involved in 2 lifecycle implementation and 3 support projects.


• Worked in the areas of SAP Financial accounting areas in implementation and supported controlling area business processes also involved in Integration with logistics modules.

Detailed working areas in SAP FICO :

• Enterprise Structure – Company code, Fiscal year maintenance, Field status Group, Posting Period Variant, Tolerance groups for Employees, Finalization of Chart of Accounts and Account Group.


• S4 HANA- Good Exposure in S4 HANA


• General Ledger – G/L Creation, Tolerance groups for GL, Hold Documents, Park Documents, Recurring Documents, Foreign Currency, Interest Calculations, Cash Journal, New General Ledger Accounting and Financial Statement version.


• Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Payment terms, Installment payment Terms and Down payment.


• Accounts Receivable – Customer master data configuration, Invoice, Credit memo, Down payment, Terms of payment, Dunning Program for Customer Accounts.


• Asset Accounting – Organization structure, Chart of Depreciation, Account Determination, Asset Class, Depreciation area and Depreciation Method, Depreciation key, Asset master data, asset acquisition, Depreciation Run, Low Value Assets, Information system.


• Good work experience in Validations and Substitutions.


• Good work experience in Custom Reports.


• Good work experience in DME and EBRS.


• Worked with Legacy System Migration workbench tool (LSMW) for importing data from legacy system to SAP R/3 as well as modern S4 hana trend LTMC too.


• Good work experience in banking aspects such as MT940 & BAI2 formats and its related queries.


• Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Centre Accounting (CO-CCA), Internal Orders (IO) and Profit Centre Accounting (CO-PCA).


• Controlling Cost Center Account – Involved the Activity Dependent Planning and Activity Independent Planning, SKF Planning, Price Calculation, Cost Allocation's (Manual Cost Allocation's and Automatic cost allocation cycles) 


• Internal Order – Involved the Order Budget process and Capitalization process.


• Integration - of FI with MM, FI-SD, FI-PP, and Project system

Skills

Primary Skills

FICO

Finance Analyst

S4 HANA

Secondary Skills

Logistics

Testing

Projects

Project - 1 (29 months)

Role : SAP FICO Consultant





Responsibilities :






• Maintenance Support for high & medium priority tickets in the areas of FI Modules i.e. GL, AP, AR and Asset Accounting


• Configuration of new functionalities and change to the existing functionalities


• Involved in unit level testing and integration testing


• Interacting with end users (if required) through making phones/mails for good understanding about the issue and resolving them based on the severity level


• Prepared user manuals as well as presentations and conducted workshops for relevant users Good experience in defining the various Customized Programs related to FI/CO with the help of Developers by explaining the client requirement


• Providing day to day operational and process support to end user and super users


• Attended KT sessions and updated knowledge with new issues


• Participated month end and year end activities i.e. Extracted data from different tables for auditing purpose, open and close posting periods and copying the No ranges based on the client requirement


• Resolving issues in the areas of Finance and Controlling


• 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.


• Had discussions with process owner system developers and end users..


• Resolved User issues on timely basis.


• Attended KT sessions & updated knowledge with new issues.


• Responsible for Month end closing activities.


• Receiving of tickets Tool and analyzing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level.


• Providing production support to the users


• Maintaining documentation for Change Requests.


• Analyzing and providing solutions on the issues raised by the client.


• Coordinating with the customers and Business Integrators in resolving the Trouble Tickets and Change Requests within SLA's. 


• Worked closely with functional consultants of other modules to resolve the incidents


• Provided day to day operational and process support to end-users

Project - 2 (14 months)

Role : SAP FICO Consultant





Responsibilities :






• Understanding the business processes organization structure to match the client’s requirement in SAP system.


• Involved in the live implementation project to configure FI and CO business components, document and customize the processes of the GL, customers, suppliers, assets And Controlling.


• The scope of work included AS-IS study, TO-BE analysis, configuration, modifications to suit the client's requirements, user documentation, and user training.


• Implemented FI-AP Automatic Payment Program and defined alternative reconciliation accounts for down payments.


• FI-AR Configuration of Customer Account groups, Customer Dunning notices and Treatment if a customer is vendor or vice versa.


• Corrections made in the configuration settings for different company codes as per the client’s requirement.


• Customized settings for clearing, posting in foreign currencies, exchange rate differences and gains and losses on valuation, realization and translation.


• Activated new GL accounting, parallel ledgers.


• Defined document splitting and parallel currencies.


• Setting up of Document Types for business transactions.


• Configuration of Terms of Payment.


• Integration FI with MM and SD.


• Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen.


• Involved in Asset accounting basic settings like Chart of depreciation, Define Depreciation Areas & Depreciation Keys, Define Depreciation Valuation Methods.


• Configuration of House Banks and assigning bank sub accounts to house banks.


• Involved in controlling like Cost element accounting to define the cost elements.


• Worked with CO-CCA to define the cost centers based on the business requirement.


• Participated in Unit testing to test the developed functionality in the SAP system and also involved in Integration and Regression testing.


• Prepared User training documents to train the users.


• Cutover data Presentation to client, Cutover Templates circulation to Client


• Pre Audit of Production server Configuration before Cutover Upload with respect to Customization


• Cutover data Upload in production server


• Providing end user training to users

Project - 3 (22 months)

Role : SAP Consultant





Responsibilities :






• Involved in configuration of the organizational structure and Financial accounting Structure


• Interacted with client for requirements gathering and analysis.


• Reviewed and updated the functional design documents for FI development. E.g. Customer account statement, Balance confirmation of Customer & vendor, Payment voucher, money receipt.


• Configured organization structure for company code, Field status variant, Fiscal year variant, posting periods, document number ranges


• Configured the document splitting, New GL and Parallel ledger accounting


• Screen variants for document entry as per business specifications and tested the configuration in various scenarios Configuration of FI global settings, created GL accounts, defines posting keys


• Configured automatic payment program for outgoing payment in AP


• Configured payment terms, cash discounts and automatic clearing of line items


• Configured the fixed assets, chart of depreciation, asset classes, depreciation areas, number ranges, screen layout rules and account determination and depreciation keys


• Integration of FI with SD and MM modules


• Configured and tested the GL, AR, AP and Asset accounting business processes


• Involved in FI-MM and SD-MM integration


• Supported User acceptance testing and resolved the defects faced by the business team


• Executed test cases on cost centers and Internal orders


• Prepared end user training on the FI business processes


• Continuing support for the client business processes


• Resolving the incidents in time and also supporting the new requests from the business changes


• Supported issues faced in FI and also in CO areas in cost center, Profit center and Internal orders

Project - 4 (9 months)

Role : SAP Consultant





Responsibilities :






• Providing Resolution to the tickets/ Incidents raised by the End Users on day to day basis with in defined SLA.


• Requirement gathering on New Enhancements/ Changes, preparation of Functional Documentation.


• Monitoring of Jobs on Daily Basis.


• Performed unit testing and integration testing for Asset Accounting, AP and AR


• Preparation of weekly Deck on open tickets / Issues and discussing with the business


• Handling of Interface Issues


• Handling of Quarterly Refresh Activity


• Handling of Quarterly Manual Regression Testing


• Handling of Month End Activities


• Involved in FI month end process for accruals & prepaid entries, reversals, clearing accounts, intercompany transactions and foreign exchange gain/loss.


• Working on the configuration change– enhancements and bug fixing.


• Attending weekly status calls with Business Integrators and on-site coordinators


• Coordination with Technical Consultants for developments and enhancements


•  Close working with development team in the creation of document number ranges Tolerance groups for employees and general ledgers, Account groups and retained earning accounts