SAP FICO CONSULTANT

Technical Skills:
Knowledge of project and program management methodologies, associated processes
and tools, and the software development life cycle (SDLC)
4 + years of combined SAP Scripts and User Training; Developing annual and business
plans and road maps
Finance process acumen and experience in architecting and developing SAP solutions
enabling all aspects of Process, Organization and Technology Financial Management
process and operational experience in the areas of financial planning & forecasting,
Controlling, Asset Management, General Ledger, Accounts Payable, Accounts
Receivable accounting and Projects
Strong analytical, troubleshooting, and problem-solving abilities
configuration experience in the following SAP modules and applications: G/L (Classic
and New), AP, AR, PS, AM, CO, Cost and Profit Center Accounting, multi-currency
processing and consolidation
Ability to work on small fast paced project teams
Demonstrate the ability to adjust to changes in customer demands or operational goals
Ability to develop and deliver end-user training
Strong teamwork with peers with a consultative solution approach
Ability to work independently with minimal supervision

AREA OF EXPOSURE IN SAP:

BASIC SETTINGS FOR FI:
Enterprise Structure, Fiscal Year Variant, Doc Number Ranges, Posting Period Variant
and Assignments, Field Status Variant and Field Status Groups, Tolerance Groups,
Account Groups, Chart of Accounts, Retained Earnings Account, Global Parameters.
G/L ACCOUNTS:
Creation of Sample, Hold, And Park Documents, Foreign Currencies Translations,
Month End Provisions, Interest Calculation, Multiple Ledgers, Parallel Currencies,
Foreign Currencies Balances Revaluations.
ACCOUNTS RECEIVABLES:
Customizing Account Groups and Assigning Number Ranges, Configuration of
Customer Master Data, Dunning Level Maintenance, Document Types And Number
Ranges, Maintain Payment Terms.
ACCOUNTS PAYABLE:
Customizing Vendor Account Groups and Assigning Number Ranges to Vendor Account
Groups, Configuration of Vendor Master Data, Document Types And Number Ranges,
Creation Of House Bank And Executing Automatic Payment Program For Accounts
Payables.
Configured Down Payments And Other Special GL Transactions, Define Accounts for
Cash Discount Granted And Taken Interest Calculations.
ASSET ACCOUNTING
Copy Reference Chart of Depreciation, Depreciation Areas, Account Determination,
Creation of Screen Layouts And Define Number Ranges, Define Asset Classes, And
Creation of G/L Accounts for Asset Accounting And Assignment of G/L Accounts,
Depreciation Keys , Delta Deprecation ,Sale of Assets, Transfer of Assets, Calculation of
Deprecation Indian Income Tax Deprecation
INDIVIDUAL TOPICS
Cash Journal, Reports, Closing Procedure, Creation of Financial Statement
Versions,Bank Reconciliation Statement, Electronic Statements, Data Medium Exchange, APP
through IDOC or EDI, Withholding Tax.
CONTROLLING
Basic Settings For Controlling, Cost Center Accounting , Cost Element Accounting ,
Internal Orders ,Classic Profit Center Accounting, Profitability Analysis, Product
Costing
INTEGRATION
Material Management Module to FI & CO Module
Sales And Distribution Module to FI and CO Module
Production Planning Module to FI and CO Module
TAXES
Goods and Services Tax, Withholding Tax.
Knowledge S/4 HANA
New Features Of S/4 Hana Finance