sap fico

Profileimage by SAJITHA KUMARI sap fico  from India
  • India Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: not provided
  • Languages: English (Limited professional)
  • Last update: 11.09.2015
Profileimage by SAJITHA KUMARI sap fico  from India
Financial Accounting:
  • FI (GL, AP, AR AA)
  • FI-MM –SD Integration
  • Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant
  • Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges 
  • Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations. 
  • Settings for foreign currency valuation (fluctuations in exchange rates) Settings for foreign currency valuation (fluctuations in exchange rates)
  • Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation of Customer / Vendor Accounts Groups, Number Ranges, and Customer / Vendor Masters Creation
  • Configuring Automatic Payment Program and Dunning for Vendors/Customers
Configuring Input/output Tax and Withholding Tax
  • Creation of new VAT / CST / Excise codes.
  • Maintenance of TAXINN procedures.
  • TDS Configuration.
  • Updating of relevant taxes in the masters when yearly budget is announced or tax rates changes.
  • Configuration of any legal changes in tax rates, policies, procedures etc.
Asset Management:
  • Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
  • Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
  • Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
  • Transferring APC Values.
  • Maintaining Group and Low Valued Assets Maintaining Group and Low Valued Assets
  • Maintain the Versions for actual and planned postings Maintain the Versions for actual and planned postings
  • Creation of Cost Centers and Definition of Cost Centre Hierarchy
  • Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
  • Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category 
  • Definition of Internal Orders Types, Order Masters and Settlement Profiles     
  • Report Painter & Report Writer
Fund Management module
  • Maintenance of  FMDERIVE.
  • Master data FUND Center Commitment item.
  • Budget upload and release.
  • Yearend activities.
Investment Management Module.
  • Maintenance of IMSTRUCTURE
  • Budget Upload..
  • Carry forward of budget.
  • Yearend activities.
SAP FICO in house consultant
Client : Synthite Industries ltd.

 SAP ECC 6.0

Client Description:
Synthite Industries Ltd is an Indian oleoresin extraction firm, is one of the largest Spices company in the world. Supplying ingredients to the major food, fragrance and flavor houses. The company is based in Kochi. In 2008, it had 60% of the world's market share. Some of its major clients include Nestle, Bacardi and Pepsi.

Project profile: In house support in the area of finance and controlling of the below company codes.
  1. Synthite INDIA
  2. Synthite USA
  3. Synthite China
  4. Symega Flavours
  5. Intergrow systems (P) LTD

Roles and responsibilities
  • Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts, Accounts Payables, Account receivables, Asset Accounting and FI – Standard Reports issues customized reports and CIN settings.
  • Profit Analysis (CO-PA), Product Costing (CO-PC), Cost Center Accounting (CO-CCA), Internal Order, Investment management, Fund Management .
  • Understand business requirements, processes and objectives and translate them to system design
Configure / Customize system according to design
  • Clarifying the tickets as per the risk and time taken to solve the issues and solving them as priority.
  • Conduct unit, integration and user acceptance tests.
  • Provide support and maintenance functions to Finance SAP users, train and advise users on the use of system.
  • Changes to additional configuration settings as required by the Users.
  • Analyzing the impact of changes to be taken place.
  • Testing of solved issues and reports as per end user requirements.
  • Coordinating & advising client on process related issues regularly
  • Year end and month end activities in the area of FI and CO Fund management and investment management and Fund management module.

SAP FI Consultant
Client : Malayala Manorama Company Ltd.

 SAP ECC 6.0

Client Description:
Malayala Manorama is the largest newspaper publishing company in India with over Five million subscribers and the first media company in Asia who implemented SAP. Business Planning and Consolidation project comprised of various key planning reports from modules such as MM, IS-Media (Marketing and Circulation) and FICO.

Roles and responsibilities:
Post Implementation Support. Handling day-to-day Production support and maintenance for FI, CO Modules   




Client Description: 
Mr. Butler's is a leading brand in the world of Home Appliances and Food & Beverages. Incorporated in 1982, Mr. Butler's pioneered the first domestic Soda maker and is Asia's largest manufacturer of this product. With its ever popular Mr. Butler's Instafizz having sold for over two decades, Mr. Butler's introduced the stunning new Mr. Butler's Italia. This model was designed by IDEA Institute, Italy, the world renowned design Company. Since then, Mr. Butler's have diversified & today manufactures & markets a range of kitchen appliances and a variety of high quality Food & Beverages

Roles and responsibilities:
  • Master Data Creation
  • Uploading data from Legacy System
  • Support for data entry & Resolution of SAP  Issues raised by users
  • Support for Reconciliation with Legacy System
  • Manual Bank Reconciliation
  • Imparting knowledge transfer to users
  • Custom development of reports.
  • TDS and Asset Configuration
Online projects with English launguage preffered.