Ashutosh Golwala available

Ashutosh Golwala

SAP FI Consultant

available
Profileimage by Ashutosh Golwala SAP FI Consultant from
  • Freelancer in
  • Graduation: SAP FI Certified Associate
  • Hourly-/Daily rates: 20 $/hour 150 $/day
  • Languages: English (Full Professional) | Hindi (Native or Bilingual)
  • Last update: 16.02.2018
KEYWORDS
SKILLS
Competent and results-oriented SAP FI Certified Consultant, offering comprehensive functional experience 2+ years in SAP FI Consulting & 4+ years of domain experience in field Auditing and Accounting. Proficiency in the entire spectrum of SAP FI AA, AR & AP. Earned Associate certification in SAP ERP (FI module). Strong organizational, motivational and communication skills. Self starter and seeking a challenging position in the field of SAP FI Consulting.
REFERENCES
Tax Procedure Migration Taxinj to Taxinn - GNFC
Nov 2016 – Feb 2017Project descriptiona. Understand Organization structure of GNFC
b. Creation of New Tax codes for Taxinn procedure as per custom requirement of client.
c. Create new Tax procedure TAXINN through OBQ3 transaction code and assign new tax procedure in country India.
d. Map TAXINJ and TAXINN Tax codes for table “J_1ITCJCMAP”
e. Assignment of Non Taxable tax code to company code in OBCL transaction code.
f. Create LSMW for New Tax Codes.
g. Config CIN as per New Tax Procedure.
h. Finalize business scenario and create test script of all business Scenario before Migration.
i. Finalize impact of business scenario after Tax procedure Migration like Reports, outputs, Enhancements and Master Data Changes (Customer/Material).

GPPC - GSPC Power Project Company- SAP Roll Out Project
Aug 2016 – Oct 2016Project descriptionRole SAP FI/CO Lead Consultant

a. Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP Finance & Controlling (FI-CO).
b. Reponsible for creation of Process definition document (PDD) and Key Data Structure document (KDS).
c. Creation of Company code, Business Areas, Chart of Accounts, GL A/c masters, Number ranges, Screen lay out for document entry for sample and parked documents. Creation of Vendor masters, Customer masters, Tolerance groups.
d. Setup clearing procedures to for Open items House Banks creation and Automatic payment program configuration.
e. Responsible for designing the enterprise structure, financial statements (P&L accounts), Asset class, Asset Master, Retirement and transfers.
f. Configuration of Depreciation Keys and Depreciation Run Program.
g. Defining Cost Center Hierarchy, creating Primary and Secondary Cost Elements.
h. Implementing cost center accounting.
i. Responsible for Unit testing and System Integration testing.

Amul Roll Out - SAP FI
Mar 2016 – Jul 2016Project descriptiona. Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP Finance & Controlling (FI-CO).
b. Responsible for creation of Process definition document (PDD) and Key Data Structure document (KDS).
c. Creation of Company code, Business Areas, Chart of Accounts, GL A/c masters, Number ranges, Screen lay out for document entry for sample and parked documents. Creation of Vendor masters, Customer masters, Tolerance groups.
d. Setup clearing procedures to for Open items House Banks creation and Automatic payment program configuration.
e. Responsible for designing the enterprise structure, financial statements (P&L accounts), Asset class, Asset Master, Retirement and transfers.
f. Configuration of Depreciation Keys and Depreciation Run Program.
g. Defining Cost Center Hierarchy, creating Primary and Secondary Cost Elements.
h. Implementing cost center accounting.
i. Responsible for Unit testing and System Integration testing.
TIME AND SPATIAL FLEXIBILITY
Any Location
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