SAP S4/Hana FICO

Bhopal Mp, USA

Only remote

MCA

Bhopal Mp, USA

Only remote

MCA

Profile attachments

Accounts PayableAccounts ReceivableAccountingBlueprintingBusiness AnalysisBusiness Process MappingInvestmentsCash ManagementFinancial AccountingGap AnalysisGeneral LedgerProject ManagementSAP ERPOrganizational StructureRequirements Analysis

SAP EXPERIENCE SUMMARY:
- 10 years of progressive experience in processing, operations, project management and business
analysis coupled with 5+years focused on SAP fico relevant project end to end implementation
experience in Financial accounting with extensive knowledge in the implementation and
configuration of SAP FICO modules with emphasis on business process analysis including
blueprinting, gap analysis and creating AS-IS and TO-BE documentation.
- Client facing experience for Requirements Gathering and Designing the Planning and reporting
Solution as per the Client needs.
- Experience in Treasury modules such as Bank Account management, EBS, Lockbox processing and
setup, Cash Management.
- Experienced in complex Project System scenarios for Capex, Make to Order and others.
- Functional expertise in SAP ECC 6.0, S4/HANA including Organizational Structures, Organizational
Units & Enterprise Structures General Ledger Accounting GL, Accounts Payable AP, Accounts
Receivable AR, FICO { AP, AR , GL , Back , Cash , Asset , Financial statements like BS and PnL}
- Integration FI-MM, FI-SD, FI-PP, FI-CO, PP-CO.

Languages

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Project history

SAP FICO Consultant

Banking & Financial Services

10-50 team member

Client                                             : Melinda California
Project type                                   : End to end Implementations
System                                           : SAP S4/HANA
Role                                               : SAP FICO Consultant
Responsibilities:

Full life cycle implementation Environment: SAP S4/HANA 1809
Handling - General Ledger, Account Receivable, Cash Management, Accounts Payable, T Asset Accounting modules, Cost Center Accounting, Internal Order, Profit Center accounting modules Configured and Customized G/L, A/R and A/P modules including creation of Account groups, GL Accounts, Field Status Variant, Vendor master records, Customer Master records, account groups, number ranges, tolerance groups, reason codes, account determination, default account assignments, automatic payment program for outgoing payments which included payment methods, house banks, bank accounts and ranking order of bank accounts, credit risk management Automatic account determination.
Project systems configuration, defined WBS, WBS elements, networks.
Treasury implementation including Cash forecast, money market, EFT Transfer implementations.
Cost Center Accounting: Created cost centers, activity types, statistical key figures, Cost Center Standard Hierarchy, cost center categories, maintained default account assignments and automatic account assignments Cost Element Accounting: Created Primary and Secondary Cost Elements, created Cost Element Groups.
Worked with billing team on issues related to debit memo, credit memo and invoice.
Involved in different testing phases, unit testing, integration testing and Regression testing.

SAP FICO consultant

Banking & Financial Services

< 10 team member

Project 3.
Client                                            : Luca Italy
Project type                                   : End to end Implementations
System                                           : SAP FICO ECC 6.0
Role                                               : SAP FICO Consultant
Responsibilities.

SAP FICO Financial Support Environment: ECC 6.0 AP, A/R & Treasure Office of the Treasurer & Tax Collector is to facilitate voluntary compliance with the tax laws of the City and County of San Francisco, by simplifying all processes and procedures and by providing efficient customer service Responsibilities Support the integration, Implementation and transition from the City FAMIS general ledger system, to SAP FICO.
Handled all property tax issues, for Secured, Supplemental, Escape and Redemption property tax bill, for current and previous fiscal years.
Processed Tax refunds for all the above parcels of property.
Prepared and processed claims of refund statements or transfers of overpayments and duplicate payments of property taxes for current and prior fiscal years, including interests, using SAP FICO.
Use SAP FICO to process Tax refund.
Respond to all taxpayers queries, through emails, phone & over the counter.
Utilized MS Access & MS Excel to access tax information; generates statements for delinquent revenue, license, and other tax payments; prepares written correspondence to taxpayers in relation to tax payment discrepancies.
Tasked with Reconciling payments for accounts receivable; receives and logs batches of Real Estate current, RE Supplemental and Unsecured property tax.

SAP FICO Consultant

Client : Sian Bentley-Magee

Goods & Retail

< 10 team member

Project 1.
Client                                               : Sian Bentley-Magee
Project type                                      : SAP FICO support
System                                              : SAP FICO ECC 6.0
Role                                                     : SAP FICO Support Consultant.

Responsibilities :            Check table T159L: entry does not exist.
           Validate the reports requirements. Validate any changes in customizing.
          Report export use Code FLGLL03 and Import.
          Data Mapping-Mapping the source data element for each data element in the target environment.
        Chart of Depreciations
         IMG - Financial Accounting
          Asset Accounting - Organizational Structures
         Copy Reference Chart of Depreciation/Depreciation Areas
          Change the Description of chart of depreciation so copied.

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