SAP FI Consultant
Accenture Bangalore
Keywords
Skills
SAP FI, ERP, SAP R/3 4.7EE, ECC 6.0, Operating System, Windows 7,8.1, Ms-Office, FI, laptops, tablets, printers, data center
Project history
01/2016
-
10/2019
01/2016
-
10/2019
Sap FI- Consultant
Accenture
Project 2
Organization : Accenture
Client : HPI
Project type : Implementation & supporting
Duration : Jan 2016 to Oct 2019
Role : Sap FI- Consultant.
Environment : ECC 6.0
HP Inc. Company Profile:
That's pretty much the business of HP Inc., one of two companies created from the breakup of
Hewlett-Packard Co.
HPI makes a full line of computing devices from desktops and laptops for commercial and consumer use
to tablets and point-of-sale systems.
Its printers include large format commercial printers and inkjet and laser printers as well as 3D
printers.
Accountabilities towards Implementation:-
Involved in phases of a project life cycle are including configuration (ASAP methodology), testing,
documentation and production support.
Project involvements are:
* Configured the process for creation of enterprise structure and financial accounting global
settings for company code as fiscal year variant, posting periods, and document number ranges
and field status variants and its respective assignments after BBP signed off.
* Configured chart of accounts uploaded into development server and moved to quality and
production server through transport.
* Involved with other FI colleagues and provided sufficient support for asset accounting
configuration include assigning GL accounts in integration with general ledger accounting,
configuration of depreciation areas, asset class, depreciation key's and account determination
and testing part.
* Involved with other FI colleagues and provided support for Account payable (Including APP
configuration) and Account Receivable part.
* Involved in configuration In GST SGST CGST & IGST
Creation of condition type & Procedure OBYZ
Create account type OBCN
assign country cal procedure OBBG
Tax code FTXP
Create G/l account FS00
Assign Gl account key & GL OB40
Maintain Tax code for excise duties (SM30)
Accountabilities towards support:-
* Providing customer support on functional issues encountered in production system.
* Maintenance and support on FI-GL, FI-AP, FI-AR, F-AA.
* Providing the support on cross module issues on FI-MM.
* Continuously checking and working upon changes to Organization Structure.
* Coordinating with client management and Key users for resolving the problems.
* Coordinating with technical team for customized developments and testing.
* Giving training for key users in Personnel Administration and Organization Management.
* Handling Configuration related changes in Production Environment.
* Coordinating with the customers and Business Integrators in helping resolve the Trouble
Tickets and Change Requests within SLA.
* Maintaining documentation for Change Requests. Involved in preparation of end user training
documentation.
Organization : Accenture
Client : HPI
Project type : Implementation & supporting
Duration : Jan 2016 to Oct 2019
Role : Sap FI- Consultant.
Environment : ECC 6.0
HP Inc. Company Profile:
That's pretty much the business of HP Inc., one of two companies created from the breakup of
Hewlett-Packard Co.
HPI makes a full line of computing devices from desktops and laptops for commercial and consumer use
to tablets and point-of-sale systems.
Its printers include large format commercial printers and inkjet and laser printers as well as 3D
printers.
Accountabilities towards Implementation:-
Involved in phases of a project life cycle are including configuration (ASAP methodology), testing,
documentation and production support.
Project involvements are:
* Configured the process for creation of enterprise structure and financial accounting global
settings for company code as fiscal year variant, posting periods, and document number ranges
and field status variants and its respective assignments after BBP signed off.
* Configured chart of accounts uploaded into development server and moved to quality and
production server through transport.
* Involved with other FI colleagues and provided sufficient support for asset accounting
configuration include assigning GL accounts in integration with general ledger accounting,
configuration of depreciation areas, asset class, depreciation key's and account determination
and testing part.
* Involved with other FI colleagues and provided support for Account payable (Including APP
configuration) and Account Receivable part.
* Involved in configuration In GST SGST CGST & IGST
Creation of condition type & Procedure OBYZ
Create account type OBCN
assign country cal procedure OBBG
Tax code FTXP
Create G/l account FS00
Assign Gl account key & GL OB40
Maintain Tax code for excise duties (SM30)
Accountabilities towards support:-
* Providing customer support on functional issues encountered in production system.
* Maintenance and support on FI-GL, FI-AP, FI-AR, F-AA.
* Providing the support on cross module issues on FI-MM.
* Continuously checking and working upon changes to Organization Structure.
* Coordinating with client management and Key users for resolving the problems.
* Coordinating with technical team for customized developments and testing.
* Giving training for key users in Personnel Administration and Organization Management.
* Handling Configuration related changes in Production Environment.
* Coordinating with the customers and Business Integrators in helping resolve the Trouble
Tickets and Change Requests within SLA.
* Maintaining documentation for Change Requests. Involved in preparation of end user training
documentation.
07/2015
-
12/2015
Co-Consultant
HP Bangalore
07/2015
-
12/2015
FI
HP
Project 1
Organization : HP
Client : HP
Project type : Support (Hp separation Project )
Duration : July 2015 to Dec 2015
Role : FI
Environment : ECC 6.0
HP Separation
hp separated into Two companies... Hewlett Packard Inc. and Hewlett Packard Enterprise.
Hewlett Packard Inc. retained both personal and business desktop and laptop products,
as well as maintaining the imaging division products such as printing and scanning.
Hewlett Packard Enterprise provides products and services geared toward the data center such as
servers,
enterprise storage, networking, and enterprise software. Professional services and consulting are
also part of the overall portfolio.
Roles & Responsibilities:
* Primarily responsible for Handling Tickets and Application Support to the end-users when an
issue comes diagnose, analyze provided support on various types of Issues/Tickets
* Solving tickets within Time Parameters in the area of FI (Typically GL, AP and AR).
* Determining the customizations required and communicating the same to the development team.
* Assisting users in Period end activities.
* Adding the configuration changes and transporting to the production as for the client new
requirements
* Resolving the issues within the time limit specified in SLA'S
* Understanding Client Business Processes and working in close coordination with the onsite
team.
* Interacting with users on day to day basis for timely closing of the tickets
Organization : HP
Client : HP
Project type : Support (Hp separation Project )
Duration : July 2015 to Dec 2015
Role : FI
Environment : ECC 6.0
HP Separation
hp separated into Two companies... Hewlett Packard Inc. and Hewlett Packard Enterprise.
Hewlett Packard Inc. retained both personal and business desktop and laptop products,
as well as maintaining the imaging division products such as printing and scanning.
Hewlett Packard Enterprise provides products and services geared toward the data center such as
servers,
enterprise storage, networking, and enterprise software. Professional services and consulting are
also part of the overall portfolio.
Roles & Responsibilities:
* Primarily responsible for Handling Tickets and Application Support to the end-users when an
issue comes diagnose, analyze provided support on various types of Issues/Tickets
* Solving tickets within Time Parameters in the area of FI (Typically GL, AP and AR).
* Determining the customizations required and communicating the same to the development team.
* Assisting users in Period end activities.
* Adding the configuration changes and transporting to the production as for the client new
requirements
* Resolving the issues within the time limit specified in SLA'S
* Understanding Client Business Processes and working in close coordination with the onsite
team.
* Interacting with users on day to day basis for timely closing of the tickets
02/2013
-
06/2015
Accounts Executive
Pradeep & Associate
02/2013
-
06/2015
Accounts Executive
Pradeep & Associate
Roles and Responsibilities:
* Preparation of Bank Reconciliation Statement
* Handling day-to-day activities in the Accounts Department
* Verification of Vouchers and Posting
* Handling of Cash, Maintenance of Cash book and Bank book
* Preparation of Debit, Credit and Journal Vouchers
* Perpetration of MIS reports
* Reconciliation of Bank accounts, verification of arithmetical accuracy of Interest charged by
bankers
* Co- Ordination with internal auditors for auditing of different Branches
* Reconciliation of Sundry Debtors and Sundry Creditors with Balances
* Preparation of Financial Statements (i.e. Trail Balance, Profit & Loss Statement and Balance
* Preparation of Bank Reconciliation Statement
* Handling day-to-day activities in the Accounts Department
* Verification of Vouchers and Posting
* Handling of Cash, Maintenance of Cash book and Bank book
* Preparation of Debit, Credit and Journal Vouchers
* Perpetration of MIS reports
* Reconciliation of Bank accounts, verification of arithmetical accuracy of Interest charged by
bankers
* Co- Ordination with internal auditors for auditing of different Branches
* Reconciliation of Sundry Debtors and Sundry Creditors with Balances
* Preparation of Financial Statements (i.e. Trail Balance, Profit & Loss Statement and Balance
Local Availability
Only available in these countries:
India
I enjoy working under pressure because I believe it helps me grow. In my previous experience, I always worked well during deadlines, and I always learned how to work more efficiently afterwards." "I work well under pressure because I don't panic. I maintain self control and work as efficiently as possible
Am Flexibiliy Worker
Am Flexibiliy Worker
