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Sap Fico
Sap Fico
Worked on SAP R/3 FICO development lifecycle from design through implementation and production support
Worked on implementation of SAP FI sub-modules New General Ledger Accounting, Accounts Payable,
Account Receivable, Asset Accounting, Cash and Bank, Extended Withholding Tax and Tax procedure
Worked on Master Data and Transaction Data migration from legacy system to New system
Responsible for Configuration and process integration of FI/CO solutions
Worked on FI-MM, FI-SD, FI-PM, FI-PS Integration
Worked on Roles and Authorization Matrix of SAP users
Experience with ABAP development and the ability to read and understand ABAP code
Document test plans and complete unit testing and system integration of developed objects
Worked closely with Business resources to enhance solutions based on business requirements
Proficient in CO sub-modules, Profit Center Accounting (PCA)
Defined House Banks, Account ID, creation of Check lots and its assignment
Defined FSV (Financial Statement Version) as per companies act 2013