SAP FICO Consultant

1. Working as SAP Functional Consultant in FICO at LCC InfoTech, Hyderabad.
2. Worked as Trainer in SAP FICO module at TRK InfoTech, Hyderabad
3. Got trained in ERP SAP FNANCIALS integration with other modules and CONTROLLING (FICO) module on R/3 ECC 6.0 at LCC InfoTech & TRK InfoTech Hyderabad.
4. Certified International Financial Reporting Standards from ACCA (UK) via IACT GLOBAL
5. MASTER OF BUSINESS ADMINISTRATION with Finance specialization from Osmania University, Hyderabad.

Financial Accounting

1. Implementing ASAP methodology of project in SAP FICO with End to End implementation.
2. Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
3. Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
4. Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
5. Settings for foreign currency valuation (fluctuations in exchange rates)
6. Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
7. Configuring Automatic Payment Program and Dunning for Vendors/Customers
8. Configuring Input / Output Tax and Withholding Tax

Asset Management

1. Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
2. Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
3. Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
4. Transferring APC Values
5. Maintaining Group and Low Valued Assets

Controlling

1. Maintain the Versions for actual and planned postings
2. Creation of Cost Centers and Definition of Cost Centre Hierarchy
3. Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
4. Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
5. Definition of Internal Orders Types, Order Masters and Settlement Profiles
6. Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement.