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Skills
Experience Summary
Having total 3.0 years of Industry experience with 1 Implementation and 2 Support projects done in SAP Finance.
Possess in-depth working knowledge in all areas of Finance and controlling.
Process the export, import documentation, payment after validation of various requirements as per process.
Excellent interpersonal skills and ability to work independently and perform well across cross-fun teams.
Ability to work optimally under scheduled deadlines, and have passion for delivering high quality o/p.
Expertise in Business Process Analysis & Re-engineering and GAP Analysis by doing effective communication with business by involving.
Studying of legacy system, preparation of Blueprint, FS, Preparation of unit test scripts, configuration and testing, End user training, Post production support.
SAP Skills Summary:
Financial Accounting (FI-GL): Company code, Chart of Accounts, Retained earning account, GL Account Group, Tolerance group for GL accounts & Employees, foreign currency, Fiscal year Variant and Field status Group. GL Master Data, Park, Hold, Recurring document entries. General ledger group, activation of new ledger and classified G/L accounts for Document Splitting and designing Financial Statement Versions.
Accounts Payable (FI-AP): APP through DME, IDoc. Invoice, Credit memo, down payment, Cash discount, Integration with MM module.
Accounts Receivable (FI-AR): Dunning, Invoice, Credit memo, Down payment, Integration with SD module.
Asset Management (FI-AA): Asset master data, Org structure, Chart of Depreciation, Depreciation area and key, Depreciation Run, asset acquisition, Asset sale/scraped with month end and year end activities.
Bank & Cash Accounting: Worked on EBRS- MT940, DME, BAI2 formats, Cash Journals and lockbox.
Cost Element Accounting: Cost element group, assignment of cost elements to group, Actual postings, Information System.
Cost Center Accounting: Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment, and Information System.
Internal Orders: Order types, Creation, Expense booking, Status management, Settlement, Planning, Actual Postings, Year-end closing, and Information System.
Profit Center accounting: Creation of Profit Centre, Maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C –Account groups
Cross Module Integrations: Strong in FI-MM, FI-SD, and integration part.
Technical Skills: Very Good knowledge in LSMW, Validations and Substitutions.
Project history
08/2016
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08/2019
SAP FICO CONSULTANT
UnicSol
Local Availability
Only available in these countries:
Singapore
SAP FICO CONSULTANT
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