SAP FICO Consultant
Squirrel Softech Service Pvt Ltd
Keywords
Skills
- Responsible for the planning, design, configuration, and implementation of all CO sub-modules CO-PC, CO-IO, CO-CCA, COPA, Product Costing.
- Creating custom reports on CO by giving functional specifications to the ABAP team for development for GNFC (Gujarat Narmada Fertilizer Corporation Limited, Bharuch, Gujarat, India).
- Analyzed CO-related trouble tickets, discussed with Business users, determined the root cause and resolved them in a timely manner.
- As part of the production support team worked to collaborate with Technical and Functional consultants of other modules to resolve the issues as per priorities.
- Design, analysis, redesign of existing and optimization of the global SAP-ERP template's financial processes, particularly in the G/L, AP, AR, AA, and Bank Reconciliation for Global Implementation Project (USA, Mexico, Italy, Poland, Sweden, Germany).
- User training and documentation maintenance of appropriate processes, testing, documentation requirements, and integration with SAP MM, SD, and PP.
- Create customize report of Cash Application with ABAP programmer and implement a temporary business process to manage the transfer of unconverted legacy data into SAP.
- GL balances both cumulative and line item balances including vendor, customer and asset master data were loaded via LSMW technique.
- Prepared Unit Testing Document and User Acceptance Document.
- Creating custom reports on AR and AP by giving functional specification to the ABAP team for development.
Project history
09/2018
-
09/2019
Implementation & Support - SAP ECC 6.0 & S/4 HANA
Client: GNFC (Gujarat Narmada Fertilizer Company Ltd, Bharuch, Gujarat, India)
Responsible for the planning, design, configuration and implementation of all CO sub-modules
CO-PC, CO-IO, CO-CCA, COPA, Product Costing.
Creating custom reports on CO by giving functional specification to the ABAP team for
development.
Analyzed CO related trouble tickets, discussed with the Business users, determined the root
causes and resolved them in timely manner.
As part of the production support team worked collaborate with Technical and Functional
consultants of other modules to resolve the issues as per priorities.
Client: GNFC (Gujarat Narmada Fertilizer Company Ltd, Bharuch, Gujarat, India)
Responsible for the planning, design, configuration and implementation of all CO sub-modules
CO-PC, CO-IO, CO-CCA, COPA, Product Costing.
Creating custom reports on CO by giving functional specification to the ABAP team for
development.
Analyzed CO related trouble tickets, discussed with the Business users, determined the root
causes and resolved them in timely manner.
As part of the production support team worked collaborate with Technical and Functional
consultants of other modules to resolve the issues as per priorities.
05/2017
-
09/2018
SAP FICO Consultant
Sarjen System Pvt Ltd
Global Implementation - SAP ECC 6.0 (USA, Mexico, Italy, Poland, Sweden, Czech Republic, Germany)
Client: Accord Healthcare Ltd., UK
Design, analysis, redesign of existing and optimization of the global SAP- ERP template's
financial processes, particularly in the G/L, AP, AR, AA and Bank Reconciliation for Global
Implementation.
User training and documentation maintenance of appropriate processes, testing, documentation
requirements and integration with SAP MM and SD.
Worked on gathering business requirements and prepared gap analysis for USA and Mexico.
Create customize report of cash management with ABAP programmer and implement temporary business
processes to manage the transfer of unconverted legacy data into SAP.
Client: Accord Healthcare Ltd., UK
Design, analysis, redesign of existing and optimization of the global SAP- ERP template's
financial processes, particularly in the G/L, AP, AR, AA and Bank Reconciliation for Global
Implementation.
User training and documentation maintenance of appropriate processes, testing, documentation
requirements and integration with SAP MM and SD.
Worked on gathering business requirements and prepared gap analysis for USA and Mexico.
Create customize report of cash management with ABAP programmer and implement temporary business
processes to manage the transfer of unconverted legacy data into SAP.
Local Availability
Only available in these countries:
France
