SAP - FICO Consultant

SAP – ASSIGNMENTS
Project 9 : IBM- Sony
Client      ­-  Sony India Software Center Pvt Ltd   
Project    - SAP Enhancement & Support -  China & HongKong
Period     - Jan-2018  to Till date
Role         -Sr. FICO Consultant

• Working as a L2 Support team member
• Moving the Transport request through the solomon.
• working in Monthend activities of HongKong .
• Worked on COPA reports and providing the solution on the differences and Passing the adjusment entries as per the businss requreiment.

Project 8 : INFOSYS - APPLE
Client      ­-  APPLE   
Project    - SAP Global Support - AMR, EMEA & APAC Regions
Period     - Feb-2018 to Dec-2018
Role        -Sr. FICO Consultant
Roles & Responsibilities:-

• SAP Global Support - AMR, EMEA & APAC Regions
• Working on P1 &P2 shifts and attending the client calls on P1 shift
• Assignment of tickets as the part of Pager shift handling & Q Clearing
• Creation of Trnasport request(TR) , Rev Track Request (RTR) &  Change Request (CR)
• CR Pullout , Review &  CR presentation of SAP Support FICO team
• Worked on Iterfaces, Batch Jobs,  IDOC related issues
• Worked on Configurations & Analysis issues 
• MLV Audit & Weekly Audit Sampling preparation for Compliance fileds in the tickets.
• Month end closing activities for EMEA & AMR Regions
• Worked on “Service Now - Central station” ticketing tools to resolve the tickets
• worked on all regions tickets about 105 company codes in Apple.

Project 7 : KPMG
Client      ­- Volvo Romania, Volvo – Serbia , Volvo Macedonia & Volvo Croatia 
Project    -  VAT implementation Rollout
Period     - Oct -2017 to  Jan-2018
Role        - FICO Consultant
Roles & Responsibilities:-

• Taking the reporting requirement from the Business users                
• Done VAT Configuration for the standard programs.
• Custom Development of the VAT reports in case of additional reports as per the legal requirement
• Testing of the standard reports
• Providing the demo to the business users.
• Providing the weekly status of the VAT reports to the Business users.
• Providing the solution to the user queries & solving the production issues at the time VAT report testing by the business users.
• Working like Consulting, Developing, Testing, Training & Solutioning of VAT of other countries localization.
• Worked on Solution manager

Project 6 : KPMG
Client      ­-  Alargan & eBay
Project    -  GST Review
Period     - July -2017 to Sep-2017
Role        - FICO Consultant
Project 5 : KPMG
Client      ­-  Sasken Technologies LTD & Toyota Financial Service Ltd
Project    - Up gradation & GST Implementation
Period     - March -2017 to July-2017
Role        - FICO Consultant
Roles & Responsibilities:-
                                                       

• Working on All ASAP Methodologies, preparing the Business Blue print.
• Define Condition Tables & Like these tables in Access sequence.
• Define the Tax procedure ( condition type & Account Key) as per the GST Requirement
• Define the Tax codes & Up dated the condition record
• Tax configuration on CGST, SGST, IGST – Input tax, Reverse Charges & Output taxes.
• Preparation of User Manual , Configuration Documents to the user on GST
• Preparation of test Scripts & test scenarios & end to end testing & regression resting in DEV &QAS , UAT
• Giving the Training to the Users in GST related Scenarios
• Prepared the Functional Specific for Input tax credit Register, GSTR1, GSTR2,  Payment & Receipt voucher & Self-Generated Invoice

• Preparation of LSMW & Uploaded the GST Related GL Masters.
• Attending the Client meetings and taking the requirements and suggesting on the queries.
• Applying the SAP notes to bring the standard reports of VAT of Romania, Serbia , Macedonia and Croatia
• Requirement gathering from the client on the legal requirement, if any additional report requirement writing the functional specifications and developing the reports from SAP
• Conducting the Business users training, providing the demo to the business users.

Project 4: SageIT Private Limited
Client      ­- Hewlett Packard Enterprise Ltd
Project    - Roll out Cum Testing Project
Period     - August -2016 to Feb-2017
Role        - FICO Consultant
Roles & Responsibilities:-
                                                       

• Copy the company code configurations to the other company codes.
• Working in work streams like Interfaces, batch Jobs, Conversions & Company code in EMEA, AMS, APJ

• Validating IDOCS Status at the time of Document Flow
• Executions of ‘Z’ Programs Based on the Scenarios
• Passing the Test cases in ALM, Raising the NCRs through HPQC.
• Providing the KT to the New Joiners.

Project 3: Nxtgen Data Center & Cloud Technologies Pvt Ltd
Client      - Apex Technologies Pvt. Ltd.
Project    - End to End Implementation
Period     - April' 2015 to ' June' 2016
Role         - FICO Functional Consultant
Roles & Responsibilities:-

• Configured Enterprise settings, GL, AP, AR, House Bank Accounts as per client requirements
• Configuring  Asset Accounting  includes Creation of Chart of Depreciation, Depreciation areas, Asset Class, Screen Layouts and  Number ranges

• Understanding different business processes & Customizing of the master data for Customer, Vendor.
•  Automatic Payment Program, Dunning and Cash Discount, Exchange rates, foreign currency valuation
• Configured Integration settings in MM & SD
• Partial Involvement in Withholding Tax and CIN configuration.
• Service Tax Configurations including Reverse charge mechanism .
• Cost Elements, Cost center accounting, Profit center accounting, Internal Orders.

Project 2: Nxtgen Data Center & Cloud Technologies Pvt Ltd
Client      - Ingram Microc
Project    - Implementation & Support
Period     - April' 2014 to ' June' 2015
Role         - FICO Functional Consultant
Roles & Responsibilities:-
.

• Configured NEFT payment method for APP run.
• Uploaded vendor master data and bank keys  by using BDC and BAPI
• Creating cost elements ,Cost centers, Internal orders
• Creating number ranges for the Controlling area
• Prepared test cases for the Accounts Payable, Accounts Receivables
• Valuated the foreign currency transactions before the payment has done.
• Vat Configurations Including VAT & CST
• Updating the Vendor and Customer master data fields as per client requirements.
• Updated and created tolerance limits for the employees.
• Maintained Sensitive fields in Vendor and Customer Master Data.
• Partial Involvement in Withholding Tax and CIN configuration.

• Attended KT sessions & updated knowledge with new issues
• Created End user Manuals and Provided training imparted in GL, AP, AR,
• Handling the day to day user queries.
• Handled the issues for the regular activities and month end activities

Project 1: Web Arc Solutions  
Client      ­- Enteg Technologies Pvt Ltd
Project    - FICO Support Consultant      
Period     - July 2013 to Feb' 2014
Role         - FICO Associate Consultant
Roles & Responsibilities:-

• Handled the issues for the regular activities.

• Attended KT sessions & updated knowledge with new issues
• Solving of maintenance issues and tickets in the area of Finance.
• Tracking the Tickets that arise from the customers solving them on severity basis.
• Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting).

DOMINE EXPERIENCE (Non-SAP):-

2. Pride Global Logistics – Bangalore                                                             
Role: Sr. Accounts Executive
Period: August’2009 to June 2013


Roles & Responsibilities:

• Profit & Loss Account & Balance Sheet
• Internal Audit
• Payroll Calculation & Various Deduction of PF, ESI, PT & TDS on salaries.
• Foreign remittance through online to overseas vendors.
• Handling of Monthly Remittance of Statutory Payment - TDS, Service tax, VAT, Professional Tax, EPF, ESI, and Excise Duty.
• Quarterly TDS Returns
• Half yearly Service tax Returns E-filling (ST - 3)
• Monthly Professional Tax Returns E-filling (Form – 5A).
• Income Tax calculation for company & on salaries of Individual
• Preparation of MIS reports.
• Checking of Form 26AS on company website & Tds Receivables follow up Before       finalizing the Balance   sheet
• Inter Branch Reconciliation.
   

1. Chartered Accountant firm: Smitha & Co.                                                                      
Role: Audit Associate
Period: June 2005 to July 2007
Roles & Responsibilities:-

• Handling of Accounts Receivable,  Accounts Payable, Bank transactions , 

Bank Reconciliation & Debtors / Creditors ledger reconciliation

• Internal Audit & Statutory Audit
• Handling of Monthly online Remittance of Statutory Payment - TDS, Service tax,

 VAT, Professional Tax, EPF, ESI, and Excise Duty.

• Quarterly TDS Returns
• Half yearly Service tax Returns E-filling (ST - 3)
• Monthly Professional Tax Returns E-filling (Form – 5A).
• Monthly VAT Returns e-filling ( VAT – 100 )
• Preparation of MIS reports.
• Pay roll & Income Tax calculation on salaries of Individual & Company.
• Profit and Loss Account & Balance Sheet.