SAP FICO Consultant
Infosys
(Internet and Information Technology, >10.000 employees)
Keywords
Skills
Looking forward to be associated with an organisation where my skills and talent can be fully utilised and recognised concentrating simultaneously on the growth of both the organisational and personal fronts in SAP Implementation, Roll out, Development & Support.
Total 8.6+ years of professional experience in SAP FICO consulting.
Projects experience:
Successfully completed 4 SAP FICO implementations SAP S4 HANA Finance On-premise(2020,1909,1709,and 1610) & Public Cloud (1905, 1902 and 1811) Multiple Roll-out project and Multiple support projects.
SAP FICO/FICA Skills:
• Finance Organisation structure
• General ledger (GL)
• New General Ledger (New GL)
• Account Receivables (FI-AR)
• Account Parables (FI-AP)
• Fixed Asset/Asset Accounting (FI-AA)
• Cash & bank
• TAX compliance (withholding Tax & Other Tax)
• Fund Management
• Controlling
• SAP Audit
SAP FI integration to other modules:
Integration of SAP FICO with Procure to Pay (FI-MM), Order to Cash (FI-SD), Production Planing (PP- FI), Finance and controlling (FI- CO)
Total 8.6+ years of professional experience in SAP FICO consulting.
Projects experience:
Successfully completed 4 SAP FICO implementations SAP S4 HANA Finance On-premise(2020,1909,1709,and 1610) & Public Cloud (1905, 1902 and 1811) Multiple Roll-out project and Multiple support projects.
SAP FICO/FICA Skills:
• Finance Organisation structure
• General ledger (GL)
• New General Ledger (New GL)
• Account Receivables (FI-AR)
• Account Parables (FI-AP)
• Fixed Asset/Asset Accounting (FI-AA)
• Cash & bank
• TAX compliance (withholding Tax & Other Tax)
• Fund Management
• Controlling
• SAP Audit
SAP FI integration to other modules:
Integration of SAP FICO with Procure to Pay (FI-MM), Order to Cash (FI-SD), Production Planing (PP- FI), Finance and controlling (FI- CO)
Project history
06/2022
-
Present
Key Result Areas:
- Worked on Country(USA) wise role Implementation on SAP S4 HANA 2020
- Client Name is ‘ SIEMENS GROUP(YUNEX TRAFFIC)’ its Menafecturing Company
- Working on Design and customization
- Requirement gathering from business Teams
- Preparing Blueprint & KDS document
- Preparing Functional Specification
- Worked on Integrated with MM, SD
- Working on Unit & integration Testing
- Preparing Test script
- Working on authorization Matrix to user wise role assignment
- Worked on Master data uploading tools (Migration Cockpit)
- Prepared and updated master data & transaction data for mock 1 round
06/2019
-
02/2023
Associate Consultant
WIPRO LTD
(Internet and Information Technology, >10.000 employees)
Key Result Areas:
- Working on Multiple Roll out in SAP S4 HANA 1809
- Client Name is ‘ VEDANTA GROUP(CarinIndia)’ its Oil and Gas Company
- Worked on Greenfield Implementation on SAP S4 HANA 1909
- Client Name is ‘ Think Gas’ its Pipeline Gas Distribution Company
- Worked on Multiple Roll out in SAP ECC 6.0 EPH8
- Client Name is ‘ VEDANTA GROUP(Sterlite Technologies)’ its Product base Company
- Working on AMS (Annual Maintains Services) for SAP Application
- Working on P1 & P2 high priority incident and Service tickets
- Working on CR (Change Request) for SAP Application
- Working on SAP FICO manual testing
- Working on Client location as Team Coordinator
- Involved in the month end & year end closing activites
- Working on authorizarion Matrix to user wise role assignment
- Working on SAP Audit
- Working on Automatic payment Program APP
- Working on Fund Mananement
12/2018
-
06/2019
Sr. SAP FICO Consultant
ThoughtFocus Information Technologies Pvt. Ltd
(Internet and Information Technology, 5000-10.000 employees)
Key Result Areas:
- Worked on Activate Methodology for Implementation for S4 HANA Cloud 1811,1902, 1905
- Worked on Inhouse projects in consulting for SAP S4 HANA Cloud 1811,1902,1905
- Worked on maintenance project including priroty base issue in the areas of GL, AP, AR, AA, bank & cash & CO modules of SAP
- Familiar on SAP FIORI and FIORI base configuration
- Provided day to day FI operational and process support to users
- Worked on Integrated with MM & SD
- Worked in SAP FI manual testing
- Prepared User Manual
- Provide Enduser Training
- Worked on Cutover Activities
- Defined tax codes and worked on new G/L accounting
- Involved in the month end closing activities
- Worked on Master data uploading tools (Migration Cockpit)
- Prepared and updated master data
07/2017
-
11/2018
S4 HANA Simple Finance Consultant
Savic Technologies Pvt. Ltd
(Internet and Information Technology, 1000-5000 employees)
Key Result Areas:
- ACTIVATE Methodology for End to End Implementation for FICO
- Worked on End to end 2 implementation with GST Process IN S/4HANA 1709 & S/4HANA 1610
- Worked on 1 VAT implementation & Roll out Project at Soudi arabia in Corning optical communication
- Client Name is ‘DELUXE BEARING’ its Menufaturing Company
- Client Name is ‘HYS LIFECARE LLP’ its Pharma Company
- Support Project with Multiple client at Nandan Denim, Chripal Polyfilms, Vishal Fabrics, Radiant infrastructure, corning optical communications, Dr. Batra,Everest Masala, Naga foods
- Defined tax codes and worked on new G/L accounting
- Worked on TDS Process(withholding Tax)
- Worked on Integrated with MM,SD & CO
- Worked on basic part of Controlling
- Worked on S/4HANA Migration Cockpit
- Provided day to day FI operational and process support to users
- Provided End User training
- Prepared and updated master data
- Worked on SAP manual testing
- Working on Automatic payment Program APP
- Part of Pre-Sales team and prepared DEMO system for client presentation.
- Handling multiple projects at same time.
- Involved in the Month end & year end Activities
- Working on Hiring Manager in Gujarat region.
02/2017
-
07/2017
SAP FI Functional Consultant
GapBridge Software Services Pvt. Ltd
(Internet and Information Technology, 500-1000 employees)
Key Result Areas:
- Worked on 1 GST Implemantation in SAP ECC 6.0 EHP8
- Client Name is ‘ MAYUR UNIQUOTERS LTD’ its Product base Company
- Worked on AMS (Annual Maintains Services) for SAP Application
- Worked on CR (Change Request) for SAP Application
- Workedon SAP FICO manual testing
- Worked on Client location as Team Coordinator
- Report customization for Vendors and Customers
- Involved in the Month end & Year end Closing activities
05/2015
-
08/2016
Junior SAP FICO Consultant
Aspire Infinite Solutions and Consulting
(Internet and Information Technology, 250-500 employees)
Key Result Areas:
- Worked on 2 Support projects in consulting for SAP Application
- Worked on maintenance project including ticket resolutions in the areas of GL, AP, AR, AA & CO modules of SAP
- Provided day to day FI operational and process support to users
- Worked in SAP FI manual testing
- Defined tax codes and worked on new G/L accounting
- Involved in the month end closing activities
- Report customization for Vendors and Customers
- Prepared and updated master data
11/2014
-
04/2015
Support & Testing-FICO Reliance Retail
Reliance Industries Ltd
(Internet and Information Technology, >10.000 employees)
Key Result Areas:
- Steered the responsibility towards:
- Reconciling all the cash and cheque deposits with SAP records for 200 plus stores on daily basis
- Preparing, analysing and reviewing all emergency purchases of Fruits & Vegetable Segment
- Solving all end user problems
- Identified error & resolved the issue, in case of any discrepancy regarding Goods Receipt Note of Reliance Stores
- Supervised Vendors Payment Process, ensured timely payment of invoices further resolved, if any payment related issue or conflict arise
- Prepared ageing reports for receivable and payables
- Focused on resolving user’s issues on priority basis
- Solving of maintenance issues & tickets in the area of G/L, A/P, A/R
- Ensured that all payments are made within the stipulated time frame and managed accounts payable within the pre-set parameters and responsible for accounting of rejections and reconciliation, etc.
- Directly reported to Chief Manager – commercials
Local Availability
Open to travel worldwide
