Highlights

• Having around 7 Years of total work experience including around 6+ years in the field of ERP SAP FI


• Having One full life cycle S4 Hana Greenfield Implementation and Support experience and Testing experience.


• Involved in the realization level for configuration and testing of the system and providing post-implementation support for the existing system.


• Handled major Configuration tasks of Organizational Structure in FI (GL, AP, AR, and AA).


• Co-ordinate the integration efforts of FICO with SD, and MM based on functional requirements, automatic account assignment, and maintaining the revenue account determinations.


• Involved in configuration the required settings for TDS with respect to Vendors (AP-MM) & Customers (AR-SD). And involved in the configuration of withholding tax


• Training and documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities.


• Having knowledge in validations and substitutions. And knowledge of Idocs and standard interfaces


• Data Migration (LSMW) and Business user training and production support.


• Participated in Configurations, Support, and Training phases.


• Support services include – Resolving issues based on priority, testing of transactions according to business processes, Handling end-user tickets, etc.


• Excellent training skills, ability to interact with users globally, and understanding the requirements to provide timely and accurate solutions.


• Strong expertise in problem-solving, decision-making, and translating business requirements into business solutions, utilizing process improvements as well as ERP solutions.


• Involved in the Configuration of All FI Sub Modules: G/L, Accounting, Accounts Payable, Accounts Receivable, EBS and Asset Accounting


• Involved in the configuration of All CO Sub Modules: Cost Element, Cost Center, Internal Order and Profit Center Accounting


• Support services include – Resolve issues based on priority, testing of transactions according to business process, Handling end-user tickets etc.


• Providing timely responses to all the incidents which are in support of the nature of application.


• Good communication and presentation skills and customer-oriented attitude.


• Good Knowledge on S4 Hana functionality ana support experience

Skills

Primary Skills

Controlling

Secondary Skills

FI

FICO

Projects

Project 1: Anglo American - IT Industry (37 months)

• Customization of FI organization structure like company code, chart of accounts, account groups, retained earnings account, fiscal year variant, posting period variant, document types and number ranges, field status variant, and tolerance groups.


• Basic Configuration of FI-General ledger accounting like reference methods, interest calculation, and foreign currency valuation. Verified and Tested GL transactions for business processes (fast-entry screens, posting, parking, reversals, etc.)


• Defined and configured tested Account Keys, Account assignment groups, Vendor master groups, Customer master groups, and Tolerance groups for vendors and worked on revenue account determination.


• Configured Vendor masters, House Banks, Advance payment to vendors, Payment terms, Cash discount, Payment Programs, successfully configured Clearing for open items in GL/AR/AP Modules.


•                Configured Customer masters, House Banks, Advance receipts from customers and Dunning procedures.


• Configured the system to handle various receivables scenarios (over, shorts, down payments, reversals and resets, credit memos and adjustments, etc.)


• Defined Automatic Payment Program (APP) configuration.


• Defined and Configured Chart of depreciation, Account determination, Screen layout rules, Asset Class, Asset master records, Depreciation area (intercompany asset transfers), Acquisition, and retirements and maintained integration with GL (Account determination) and Depreciation keys.


• Involved in Integration with FICO – MM and SD


• Prepared Training Materials for users.


• Involved in FICO training for users. And involved in the preparation of the cut-over strategy.


• Investigating issues and providing solution to the End users on incidents received.


• Interacting with end users when there are no sufficient error details provided.


• Working on incidents and fixing the errors within the allocated SLA timelines.


• Interacting with the master data team for any master data-related changes.


• Supported for GL Accounting, Accounts Payable, and Accounts Receivable.


• Joining in Daily team meetings and providing an update on the pending incidents.


• Also preparing the Urgent Changes document for any urgent changes need to be done and moved to the production system before normal release


• Scheduling jobs and monitoring. And coordinating with the BASIS team regarding normal releases and urgent releases.


• Performing Testing in Quality system and preparing the UAT template with all followed steps and captured screenshots for the same.

Project 2: - IT Industry (30 months)

• Resolving the SAP Related issues on Day to Day Basis related to FI/CO areas like GL, AP, AR,


•  Customization of FI organization structure like company code, chart of accounts, account groups, retained earnings account, fiscal year variant, posting period variant, document types and number ranges, field status variant and tolerance groups


• Basic Configuration of FI-General ledger accounting like reference methods, interest calculation and foreign currency valuation. Verified and Tested GL transactions for business process (fast- entry screens, posting, parking, reversals etc.)


• Defined Automatic Payment Program (APP) configuration.


• Defined and Configured Chart of depreciation, Account determination, Screen layout rules, Asset Class, Asset master records, Depreciation area (inter-company asset transfers), Acquisition, retirements and maintained integration with GL (Account determination) and Depreciation keys.


• Configured new ledgers and involved in new asset accounting.


• Involved in Integration with FICO – MM and SD


• Determine the cost center and profit center hierarchies.


• Defined and Configured New GL accounts.


• Prepared Process Manuals to help users in appreciating the business process.


• Prepared Training Materials for users.


• Involved FICO training for users.


• Involved in preparation of cut-over strategy.