Profileimage by Vaibhav Bansal CA and certified SAP FICO consultant on the lookout for Freelancing project and open for Training from Gurgaon

Vaibhav Bansal

available

Last update: 21.12.2021

CA and certified SAP FICO consultant on the lookout for Freelancing project and open for Training

Graduation: Chartered Accountant
Hourly-/Daily rates: show
Languages: English (Full Professional)

Attachments

ca-vaibhav_sap-fico-freelancer.docx

Skills

  • Certified SAP S/4 Hana Finance and Management Accounting consultant with 7+ years of experience and had worked in major IT industries like Wipro, Infosys, and Accenture and technically versatile & highly focused professional with expertise in maintaining IT security
  • Acknowledged for resourcefully performing multiple E2E implementations including roll outs and production support successfully in S4 Hana and ECC for European countries, India, Gulf countries and North America
  • Setup the complete Finance and Controlling module for presales activity to show the demonstration of SAP process to different clients based on their business requirements.

Project history

Local Availability

Only available in these countries: India

Other

  • Expertise in leading the delivery and managing of integrated SAP FICO/ SAP HANA  solutions through analysis and mapping of end-to-end business processes
  • Discussion with Business users to understand the business new requirement and mapping it with SAP by writing Functional specifications for WRICEF objects and work closely with technical team.
  • Configuration of FI/CO modules - New GL Accounting, AR, AP, Bank Accounting Fixed Assets including Investment measure, Document Splitting, Parallel Ledgers, Forex Revaluation, Integration with different modules, Internal orders, CO-PA and Product Costing.
  • Worked on multiple Enhancement (including BADI, BAPI, and BTEs), SAP Notes implementation, Z programs, Z reports and Z Forms, like Correspondence, Payment Advice, Dunning Forms etc.
  • Implementation of End to End banking process including APP configuration, complete setup of DME structure with the extraction of XML payment files, Host to Host connection with the respective bank, setup of MT940 format file for automatic reconciliation of bank statement and extraction of bank payment file through Z program based on the bank formats.
  • Handled the local statutory requirements for multiple EU countries. Provided user training to the Indian and European business users and assist users to test all the scenarios of User Acceptance Testing for Finance and Controlling.
  • Basic knowledge for ABAP debugging and reading ABAP coding.
  • Creation of Validations. Substitutions rules, Queries, Report Groups (GR55) for different business scenarios/requirements
  • Implementation of Tax Procedure with all the config related to GST including ODN configuration with practical knowledge of GST law and new TDS provisions on sales of goods under 206C(1H) with practical knowledge of TCS provisions.
  • Supported and handled month end and year end activities and issues for different modules i.e. Sales, Shared Services, Corporate.
  • Developed test plans and performed quality control over testing to assure the functionality and integrity of system.
  • Basic understanding of Project System (PS) and Vendor Invoice Management (VIM) modules.
Profileimage by Vaibhav Bansal CA and certified SAP FICO consultant on the lookout for Freelancing project and open for Training from Gurgaon CA and certified SAP FICO consultant on the lookout for Freelancing project and open for Training
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