- Has 3 years of work
experience of which one (1) year in SAP FI/CO module.
- 2 years of
experience in accounting in a BPO firm
- Has experience in
SAP implementation and support projects
- Worked for SAP
support projects for FMCG sector
- Have strong
Configuration and Customization skills in FICO module with emphasis on
integration with MM and SD.
- Has good
integration skills with other modules
- Strong analytical
and issue resolution skills
- Good Team player
with strong Communication and interpersonal skills.
- Configured
Organization Structure (Company, Co Codes and Business Area).
- Configuration of Fiscal Year
Variant, Posting Periods & Line Items as per Requirements.
- In AR/AP, customizing the screen
layout for Customer / Vendor as per the Requirements.
- Configuration of Number Ranges of
various components of SAP.
- Configuration of G/L Accounts by
customizing Account groups & Field Status Variants.
- Configuration of Chart of Account,
Account Groups, Field Status Variant and Posting Period Variant.
- Defining Tolerances for GL accounts
as well as Employee level tolerances according to client requirements.
- Configuration of Customer and
Vendor Account groups.
- Configuration of Terms of Payment,
reason codes for Clearings.
- Configuration of dunning procedure.
- Configuration of Down Payments in
AP
- Configuring Automatic Payment
Program.
- Configuration of Asset Classes and
Depreciation Areas
- Cost Element Accounting, Cost
Center Accounting
- Developed LSMW (Legacy system migration
workbench).
Project Experience:
Organization
|
Sunphase Technologies Pvt. Ltd
|
Client
|
AmCan
International Group FZC., Dubai
|
Project
|
Implementation
|
Role
|
SAP
FICO Consultant
|
Duration
|
June
2012 – Till Date
|
- Collecting
Business Requirements from clients and map to SAP system.
- Configured Chart of
Account, Account Groups, Field Status Variant and Posting Period Variant.
- Configured Master
Data for GL Account, Vendor, Customer and Asset.
- Configured Asset Accounting as per the Client
requirement which includes the following
- Configured
Controlling Area Basic Settings as per the Client requirement (Maintain
controlling area, Maintain Number Ranges for controlling Document).
- Configured House
Banks and Account.
- Configured the
Automatic Payment Program
- Integration- FI –
MM automatic account assignment.
- Worked in
preparation of test scripts and tested scenarios based on the blueprint
document
- Worked on LSMW
workbench to upload master data items like Supplier and Customer
Organization
|
WNS Global Services Private Lt
|
Client
|
Multiple
|
Role
|
SAP
FICO Business user
|
Duration
|
Jul
2010 to May 2012
|
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