Excellent Senior SAP FICO Consultant Available for Project

Dear Partners,

Please find the brief profile of my consultant for your requirement

 

 

SUMMARY

• Over 7 yrs of Functional & Technical experience in IT with 5 years of experience in SAP R/3 expertise with a strong focus on Financial Accounting and Controlling (FI/CO) modules and SAP ABAP.
• Techno-Functional experience in SD, MM, FI/CO Modules
• Significantly contributed in 2 full life cycle implementations and Upgrade in Finance and Controlling modules in various roles handling responsibilities as required. 
• Expertise in configuration testing of FI/CO modules – General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), Asset accounting (FI-AA), Cost center accounting (CO-OM-CCA), Profit center accounting (CO-PCA) ,Product Cost Controlling (CO-PC), Enterprise Controlling (EC-PCA) and Internal orders (IO).
• Experience in integration of FI/CO with SD, MM and PP modules.
• Experience in gathering & analyzing business requirements and business process

        re-engineering.

• Expertise in configuring the system based on client's requirements and best business practices.
• Techno-functional experience in Debugging ABAP Programs, Creation and recording of BDC Sessions, SCATT, LSMW, ABAP Queries, Report Painter and possess an ability to propose and justify technical solutions.
• Experience in preparing simple enhancement documents and writing functional specifications for Interfaces and programs. Also experienced in handling and resolving production support problems.
• Configuration experience with the third party software like TAXWARE and knowledge of VERTEX.

·                Proficient with planning, GAP analysis, design implementation, trouble shooting, performance tuning support and user training and creation of user documentation of SAP FI/CO. 

• Good understanding of ASAP methodology.
• Strong knowledge in Financial Accounting and Managerial Accounting concepts.
• Working experience in pharmaceutical, manufacturing and chemical industries, Metal Industry, FMCG.
• Strong analytical, problem solving and conceptual skills combined with a variety of Functional skills.
• Self motivated with an ability to work independently and in a team with excellent communication and interpersonal skills.
• Excellent time management skills with an ability to prioritize and meet deadlines.
• Experience in Testing, Go-Live, Post-Live support.

 

SAP Skills

Ø       FI Configuration Experience

§    FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, business areas, and functional areas.

§    FI-GL : Account groups, GL master records, sample accounts, field status groups, posting keys, automatic account determination, inter-company automatic account posting, sales/use tax assignment, number ranges, document types, tolerance groups.

§    FI-AR: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, dunning, withholding tax, credit management, cash discounts, closing operations.

§    FI-AP : Vendor groups, vendor master data, automatic payments, recurring entries, invoices, credit memos, closing procedures, Creation of Special GL and Linking with Reconciliation Account.

§    Funds Management: Cash Management, Setting up Cash Journal.

§    Asset Accounting: Asset class, asset master records, chart of depreciation, acquisition, scrapping, inventory lists, history sheets.

§    Bank Accounting: House Banks, bank accounts, check lots, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, and Automatic Payment Program, EDI process, Cash Management.

§    Financial Statements:  Financial closing of GL, accruals and deferrals for revenues and expenses, GR/IR accounts, cost of goods sold accounting, financial statement creation.

Ø       CO Configuration Experience

• CO – Configuring controlling areas, cost center hierarchy, nodes as required in the blue print
• Cost Center Accounting (CCA): Creating cost centers, cost center groups, activity types and statistical key, reposting.
• Defined settlement rules and settlement parameters for settlement of orders to cost objects
• Profit Center Accounting (PCA): Profit center, revenue elements.
• CO-PA – Summarization level setting up, build up, and reports. COPA hierarchy.
• Defining origin groups, costing sheet with calculation bases, percentage overhead, quantity based overhead and credits, cost component structure

Ø       ABAP Expertise

§         Development Workbench Tools, Data Dictionary, Data Conversions, Enhancements, Interfaces, Testing and Support, Reporting, SAPScripts, Module Pool Programming, Dialog Programming, BDC, LSMW, User-exits, BAPI, BADI, BDT, BTE, RFC, ALE, IDOCS and Smart Forms

 

 

Mayank

Sterling System | Thoroughly Excellent

Software Development | Consulting | Training

VERTICALS | Banking, Finance, Insurance | Healthcare | Manufacturing | Retail & Distribution                                       

| Tel 732-452-1881 (Extn: 252) | Fax 732-767-0693 | 22 Meridian Road Suite#10 Edison, NJ 08820

mayank@sterling-system.com     www.sterling-system.com

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USA | India

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