Keywords
Skills
- Over 10+ years of SAP FICO functional experience in implementing, customizing, configuring, integrating, testing, document preparation, user training, and support in SAP R/3 V4.0 B ~ V6.0 in FI/CO.
- Experience in implementing solutions/production system support for Pharmaceutical, Manufacturing, Heavy Industries, Retail, Automobiles, Oil & Gas, Service Industry, etc. business processes.
- Played lead role to facilitate the implementation and support of SAP FI and CO processes, production break-fix issues, maintenance/enhancement changes to ensure stable production environment and enhance the clients’ business functionality for overall performance, while maintaining a high degree of customer satisfaction.
- Troubleshooting FICO related system/process/user issues related to Design, Configuration, Master and Transaction data (as per SOX compliance).
- Design, configuration and testing, documentation, training of relevant processes to the business user. Responsible primarily for providing functional expertise, guidance, presentation, project deliverables and SAP solutions to the client.
SAP Skills:
- General Ledger: Account groups, GL master records, field status groups, posting keys, automatic account determination, number ranges, document types, tolerance groups, Month end & Year End Closing, Carry forward of balances, Annual Tax return filling 1099 (Manual & e-filling).
- Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, Debit & credit memo, etc.
- Accounts Receivable: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, etc.
- Basic understanding of SAP security objects such as authorizations, roles assignments, etc & SOD (as per SOX).
- Asset Accounting: Master data load, Month end & Year end closing activities, etc.
- Costing: Product costing (CO-PC): Integration with PP, Costing Variants, valuation variant, Costing Sheet, etc.
- OTC: Working knowledge of Sales Order, Delivery & Billing along with good understanding of FI-OTC integration. Have a good understanding of Serial Number Profile & Equipment Master.
- PTP: Working Knowledge of MRP, Purchase Requisition, Purchase Order Good Receipt & Logistic/Vendor Invoice Verification (LIV) along with good understanding of FI-MM integration.
- OpenText VIM: Vendor Invoice management with basic workflow approval process (Version 7.5).
- Basic knowledge of (SAP) HR organization structure for workflow employee assignment.
- Vertex System: Good working knowledge on Real-time Integration of Vertex Tax system with SAP PTP & OTC modules
Project history
- Over 10+ years of SAP FICO functional experience in implementing, customizing, configuring, integrating, testing, document preparation, user training, and support in SAP R/3 V4.0 B ~ V6.0 in FI/CO.
- Experience in implementing solutions/production system support for Pharmaceutical, Manufacturing, Heavy Industries, Retail, Automobiles, Oil & Gas, Service Industry, etc. business processes.
- Played lead role to facilitate the implementation and support of SAP FI and CO processes, production break-fix issues, maintenance/enhancement changes to ensure stable production environment and enhance the clients’ business functionality for overall performance, while maintaining a high degree of customer satisfaction.
- Troubleshooting FICO related system/process/user issues related to Design, Configuration, Master and Transaction data (as per SOX compliance).
- Design, configuration and testing, documentation, training of relevant processes to the business user. Responsible primarily for providing functional expertise, guidance, presentation, project deliverables and SAP solutions to the client.
SAP Skills:
- General Ledger: Account groups, GL master records, field status groups, posting keys, automatic account determination, number ranges, document types, tolerance groups, Month end & Year End Closing, Carry forward of balances, Annual Tax return filling 1099 (Manual & e-filling).
- Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, Debit & credit memo, etc.
- Accounts Receivable: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, etc.
- Basic understanding of SAP security objects such as authorizations, roles assignments, etc & SOD (as per SOX).
- Asset Accounting: Master data load, Month end & Year end closing activities, etc.
- Costing: Product costing (CO-PC): Integration with PP, Costing Variants, valuation variant, Costing Sheet, etc.
- OTC: Working knowledge of Sales Order, Delivery & Billing along with good understanding of FI-OTC integration. Have a good understanding of Serial Number Profile & Equipment Master.
- PTP: Working Knowledge of MRP, Purchase Requisition, Purchase Order Good Receipt & Logistic/Vendor Invoice Verification (LIV) along with good understanding of FI-MM integration.
- OpenText VIM: Vendor Invoice management with basic workflow approval process (Version 7.5).
- Basic knowledge of (SAP) HR organization structure for workflow employee assignment.
- Vertex System: Good working knowledge on Real-time Integration of Vertex Tax system with SAP PTP & OTC modules
Local Availability
Only available in these countries:
USA
Remote
