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Tejaswi Sagi

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Last update: 06.09.2022

SAP FICO CONSULTANT

Graduation: Master's Degree MBA
Hourly-/Daily rates: show
Languages: English (Full Professional)

Attachments

Tejaswi_SAP_FICO_Resume (3) (1).doc

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 - 08/2019
SAP FICO CONSULTANT
UnicSol

Local Availability

Only available in these countries: Singapore
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