FICO Consultant, SAP FICO,PS,FM & Real Estate Consultant, SAP FICO Consultant

Project type Rollout - Project System (Revenue Recognition)
Role SAP FICO Consultant
Responsibilities / Deliverables
* Requirement gathering.
* Blueprint preparation.
* Realization.
* Configured project system in method of calculate percentage of completion (POC) based in
Planned costs and Actual costs.
* Configured RA Key, valuation method, line id's, posting rules for settlement profile.

Project type Implementation (Missing Configuration & UAT testing & support to training.
Role SAP FICO Consultant
Responsibilities / Deliverables
* Project System
* Accounts Payable
* Accounts Receivable
* General Ledger
* CO-PA
* App & EBS
* Asset Accounting

Project type Bank Integration
Role SAP FI Consultant
Responsibilities / Deliverables

* As Is - To Be preparation - Accounts payable / Receivable / Reconciliation
* Receiving the PAIN file structure from bank & customizing the DMEE Tree in SAP for AP.
* Configuring SAP Systems for Accounts Payable & Accounts Receivable.
* Creating Master data (Company Code / Vendors /House banks/GL Accounts).
* DME Configuration for Pain.001
* Automatic payment program configuration & payment run
* Processing Pain.001 file at Banking Portal Test environment
* Receiving Pain.002 files and status update in dashboard
* Installing Interface for Process Incoming Payments, receiving AR file from bank.
* Processing Incoming Payments files in SAP System
* EBS Configuration in SAP Systems (MT940)
* Processing MT940 file in SAP system via FF_5.
* Installing Dashboard for Pain.001, Pain.002 & Accounts Receivable

Project type Implementation-SAP S4HANA
Role SAP FICO Consultant
Responsibilities

* Analyzing and understand the business transactions of the organization relating to FI-CO,
* Documenting the AS-IS and designing the TO-BE,
* Preparing the Blue print,
* Designing the Structure of the FICO.
* Configuring FI-GL,FI-AR,FI-AP,FI-AA,FI-AUC,CO-CCA,CO-PCA
* Configuring the system for Global configuration.

Project type Implementation-Rollout
Role SAP FICO Consultant
Responsibilities
* As is & To Be document preparation.
* Global Configuration FI & CO
* Configuring FI-GL,FI-AR,FI-AP,FI-AA,FI-AUC
* Configuring CO-CCA,PCA,ABC.
* Oh cost allocations.
* ML activity.
* Year end activity.
* Master data upload have used LSMW and BDC

Project type Fiscal Year Changing- Shortened Fiscal Year
Role SAP FICO Consultant
Responsibilities
* Configuration Shortented Fiscal Year
* Maintain Fiscal year variants & Shortened Fiscal year varriants
* Assign company code to Fiscal Year variant
* Asset Configuration.
* Automaticaly controlling area currency changed.
* User testing P2P
* User testing O2C .
* Preparing user documents.

Project type Implementation Project
Role SAP FICO Consultant
Responsibilities / Deliverables
* Requirement Gathering and Analysis
* Business Blue Print preparation and signoff
* Configuration of FI and CO Modules
* Integration with other modules
* Responsible for Cut Over activities
* Go-live preparation and Post Go-live Support activities
* Preparation of the End user manual
* End User Training
* Full support for Balance sheet finalization & P&L.
* GST Configuration.

Project type Implementation
Role SAP FICO Consultant
Responsibilities / Deliverables
* Requirement Gathering and Analysis
* Business Blue Print preparation and signoff
* Configuration of FI and CO Modules
* Configuration of Organizational structure for Asset Accounting
* Configuration of Internal Order processing and Asset under construction(AUC)
* Configuration of settlement rule for AUC settlements
* Vendor and Customer Account group and partner function determination.
* Integration with other modules FI-MM, FI-SD, FI-PP.FI-PM.
* Automatic Account Assignment configuration in OBYC and VKOA.
* CIN Configuration.
* Good knowledge in P2P Cycle and O2C Cycle.
* STO integration with FI.
* Creating Condition types and Assign to PO pricing procedure.
* Activating Business Functionality for Down Payment in ME21N Screen.
* Configuration for PO tolerance and payment Block.
* Made changed in Tax Code to add Tax amount in Material cost while MIGO.
* Customized Movement type for their Business requirement.
* Material ledger configuration.
* Integration from Asset/Sub-Asset numbering in Equipment Master Data
* Activity based costing for Operations performed through Maintenance Order.
* Internal order creation for budget.
* Responsible for Cut Over activities.
* GST Configuration.

SAP Skills Summary
* Involved in 3 Full life cycle End-to-End implementations in FI/CO,
Two Roll Out and Multiple Support Projects
3 GST Implementations in India.
* Proficient in ASAP Methodology and well versed with business processes
* Exposed to Business requirement gathering, Gap analysis, Business Process reengineering,
Design, Configuration, Testing, User training and Documents preparation
* Proficient in design and configuration of FI : General Ledger & New General Ledger (FI-GL),
Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank Accounting and Asset Accounting
(FI-AA)
* Expertise in Document Splitting and other New GL concepts.
* Experience in Cost Center Accounting, Activity Based Costing , Internal Orders, Product Cost
Controlling , Profitability Analysis & Profit Center Accounting.
* Experience in Profit Centre Accounting.
* Experience in Cost Element and Cost Centre Accounting.
* Experience in Overhead assessment and settlement.
* Have knowledge in Asset Accounting.
* Experienced in Migration of data from Legacy System to SAP System

Project type Manufacturing Company Senior Cost Accountant / FICO Consultant
Role Power User 2004 to 2008 (Finance & Controlling
Senior Cost Accountant 2009 to 2012
Senior Cost Accountant 2013 to 2016 & FICO Consultant (Upgrade R3 to AFS,Role out)

Responsibilities /Deliverables
* Done FICO implementation( Role out)
* Upgrade to R/3 to AFS
* Preparing KDS(Key data structure)
* Global Configuration - Enterprise structure
* Configuration in GL
* Configuration in AP
* Configuration in AR
* Configuration in AA
* Configuration in CCA & PCA
* Functional Support FICO
* I have also managed a team of 25 end users of SD/MM/PP/FI modules during my tenure
* Preparing Export Order Actual costing & compare to Budget & finalize the P&L report.
* Preparing CMP Report Production & Non production Business unite wise
* Preparing OH report BU wise
* Preparing consolation report.
* Preparing forecasting Domestic order P&L.TWINBIRDS.
* Preparing projection P&L TWINBIRS. And TWINBIDS costing analyses budget.
* Support to warehouse & marketing co-ordination.
* Analyses the market feedback & provide the report to management & solve the problem
* Accounting of Export sales & Processing Income Receipts.
* Preparation Profit & Loss Account of every Quarter in Processing Unit.
* Reconciliation of foreign bills Outstanding with bank.
* Maintenance of all Long Term Loans & Short Term Loans.
* Foreign Remittance follow-up with bankers for Import activities.
* Accounting Purchase bills and payment follow-up.
* Reconciliation of Debtors & Creditors.
* Preparation of reports on Debtors & Creditors.
* Dealing with vendors for issuing Form - C, Form
* Assisting for Finalization of accounts
* Co-ordination with Internal Auditors & Providing MIS reports to the Management.
* Above all reports we have worked in SAP R/3
* I have also managed a team of 25 end users of SD/MM/PP/FI modules during my tenure.

* I have worked on may custom report developments