Profileimage by Anonymous profile, SAP FICO CONSULTANT

Last update: 03.09.2021


Graduation: chartered Accountant with certified SAP S4 Hana Financial Accounting Associate
Hourly-/Daily rates: show
Languages: English (Native or Bilingual)


CA Shubham Goyal CV.pdf


Automation of bank payments through host to host connectivity of Wipro’s internal bank accounts for smoothening of treasury payments
 Recording the various financial transactions in SAP including Purchase order Vendor invoice, Vendor Payment, Expense recording etc.
 Handled AR, Collection Accounting, and PDD related issues and developed reports as per user requirements.
 Automation of Tax collected at source (TCS) in SAP.
 Handled the Functional Area Substitution.
 Preparation of customised report for the Record Management system (RMS).
 Worked in the FI-SD Integration.
 Provided the month end & Quarter end support in Provision for Doubtful Debt.
 Migration of Wipro Ltd and its group companies from current version of SAP i.e ECC 6 to latest version of SAP i.e S4
HANA which is faster, more automated and more efficient ERP.
 Posting of Bank Reconciliation entries.
 Foreign currency valuation of all Foreign currency transactions and Balances.
 Support month end and quarter end book closure including Balance clearing, Foreign currency valuation,
Provisioning, Depreciation, PDD, RMS etc.
 Working with developer to design various customised reports as per business requirement including Record
management report (RMS), BRS Report, Collection Report, Customer Profitability Report, Foreign exchange valuation
report etc.
 Supporting the User acceptance testing of Quantum (Migration to latest version of SAP).
 Leading the team of 3 members in independently supporting Cash and bank account management functionality of
 Interaction with Various banks like CITI and HSBC in getting various banking related issues resolved.
 Migration of Legacy Asset into SAP.

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