Senior SAP Fico S4Hana consultant

1. Apple Inc. (iTunes US Rollout project)

Environment : -
SAP Version : SAP ECC6 EHP8
Database: HANA DB
Operating System: UNIX


* Involved in processing and testing end-to-end scenarios from iTunes store to RMCA system and
from RMCA system to ECC system.

* Involved in creation of Reconciliation key - summarized and transfer to GL, Structure of the
reconciliation key
* Generate report which displays the documents from contract accounts receivable and payable
(FI-CA) that have been transferred to the general ledger (FI) as totals records

* Reconciliation between the general ledger and contract accounts receivable, summary records in
the general ledger and compares them with the FI-CA summary records

* Involved in all relevant configurations required in project analysis for RMCA and SAP ECC
system both.

Environment: -
SAP Version: SAP ECC6 EHP7
Database: Oracle 11i
Operating System: AIX

Job Description: -

* Responsible for Project creation, WBS creation, Network creation, Activities (Internal,
External and service) creation, Purchase requisition creation, Budgeting Of WBS (Overall and
Yearly), Adding budget in WBS element, Returning Budget from WBS, Transfer budget from one
WBS to another WBS, Releasing of Project, Network and WBS in SAP Project System module.
* Business mapping for new functionalities as per requirement & configuring same within SAP
ECC 6.0
* Understanding of client Business process and actively involved in day-to-day user support
activities in SAP AP, AR, GL, AA, Bank/Cash, CCA, PCA, IO, CO-PA.
* Responsible for detailed problem determination of issues escalated from L1/L2/L3.
* Developed Manual Bank Reconciliation Statement in a phased manner
* Completed Rollout Project for a new factory.

Environment: -
SAP Version: SAP ECC6
Database: Oracle 11i
Operating System: AIX

Job Description: -

* A support Team member of Implementation project for NA location (Argentina, Chile, Columbia)
for SAP AP module.
* Support to project System (SAP-PS) User Team for daily activities (Minor).
* User Support for Non-PO upload from ARIBA system to SAP.
* Involved in Yearend closing activities for Financial year 2014 (AP/AA).
* Provided User Support for SAP - CONCUR technology Integration platform for Corporate Accounts.

Environment: -
SAP Version: SAP ECC6 EHP5,6
Database: Oracle 11i
Operating System: SUN OS

Job Description: -
* Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation
* Created Bank Master data, House banks and GL accounts
* Modification to the Field Status variants according to Clients specifications
* Configuring Financial Statement version as per the Business requirements
* Issue related Invoice Verification (MIRO)
* Automatic Account Determination, GR/IR, Down Payment
* Extensively exposed to integration issues of FI with MM and SD
* Configuration of Primary and Secondary Cost Elements with appropriate Cost Element Category
* Configuration of Activity types and Statistical key figures and Allocation, Distribution and
assessment of costs

Environnent : -
SAP Version : SAP ECC6 EHP4,5
Database: Oracle 11g
Operating System: IBM AIX SERVER

Job Description: -
* Understanding Business process of the Client's Business and actively involved in SAP-FI/CO
Implementation in LINC PEN & PLASTICS LTD.
* Structuring the Organization as per LINC PEN & PLASTICS LTD is Requirement
* Attending meetings with the clients
* Gathered Information on their current business processes and prepare a document on that
which is nothing but AS-IS (A description of the current flow of process, including sub
processes and activities showing how products and services are created) process.
* Gathered information on their business requirements and prepare a document on that which is
nothing but To-Be process.
* Mapping the source data element for each data element in the target environment (Data
Mapping)
* Involved in functional testing and integration testing.
* General Ledger (FI-GL) taking care for uploading master data and configuring the
pre-requisites that includes Creation of Chart of Accounts, Account groups, and Retained
earnings accounts, etc.
* Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and
maintaining the prerequisites such as creation of account groups, number ranges and Payment
configuration etc.
* House Bank, Check lot configuration
* Withholding Tax TDS/TCS (Maintain Tax codes, Maintain Calendar, Remittance Challan, Print
TDS Certificate)
* Configuration of AA (FI-AA). - Creating Legacy Assets and maintaining the prerequisites such
as Chart of Depreciation, account determination, screen layouts, asset classes, defining
depreciation key separately for book depreciation and Tax depreciation, asset master record
and sub assets, acquisition, Creating Legacy Assets, Period end Closing, CWIP Settlement,
Issues Related with Depreciation.
* Reports (Chart of Account List, Trial Balance/Ledger/Vendor List, Data Takeover, Uploading
of Master in SAP via LSMW, Balance Uploading)
* Customization of CO-PA (Operating Concern, Characteristics / Value / Profitability Report)
* Configuration of Product Costing (Standard Costing, Actual Costing/Simultaneous Costing,
Cost Estimate with Quantity Structure).
* Controlling Period End Closing
* Strong working Knowledge of Integration Between Various Modules e.g., FI-MM / FI-SD / FI-CO
* Prepare End user training Document.
* Production support after Go Live.

Environment : -
SAP Version: SAP ECC6.0
Database: Oracle 10g
Operating System: IBM AIX 5.3 (Unix)

Support activities: -

* Ticket resolution and answering how-to questions
* Resolved issues relating to Payment program
* Intercompany reconciliation
* Month end closing activities
* GR/IR clearing, Automatic clearing Issues
* Issues related Invoice verification (MIRO)
* Issues related to taxes
* Solving Integration issues
* Changes to conditions type and pricing procedure for the additional posting for the
Intercompany transactions
* Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets,
Cost Centre Accounting (CO-CCA)
* Configured Financial Accounting Global settings: Key settings being Company Code, Business
Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales
and Purchases.
* Configured Extended Withholding Tax Settings.
* G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc.
* FI-AR, FI-AP: Masters, Open Item processing settings.
* Transactions - Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming
Payment, Dunning, Open item Clearing,
* Down-payment received, Down-payment made
* Special G/L accounts (other reconciliation accounts).
* Configuration of Interest Calculation
* Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank
statement)
* Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles.

(Chartered Firm)
Accounts & Audit Executive

* Assisting in maintenance of books of accounts and record maintenance
* Verification of compliance with the applicable laws and regulations
* Checking the authenticity of purchase order placement and payments to vendors
* Monitoring the sales order processing and collections made from the customers
* Preparation of MIS reports for management review purpose
* Verification of the book keeping and record maintenance of the clients
* Verification and evaluation of companies accounting policies and procedures and their application
in the preparation of Books of Accounts and Financial Statements.