Profile

Seeking a Challenge and Rewarding Career as SAP FICO CONSULTANT

in a Reputed Organization Where I can Utilize Myself at Optimize Level.

Good Understanding of Business Processes and Workflow in The Areas

of Finance and Accounts

Excellent verbal and written communication skills and the ability to

communicate effectively with both non-technical business users and
technical IT developers .

TECHNICAL SKILLS

Knowledge of project and program management methodologies , associated

processes and tools

Proficient in configuration of Fl sub-modules General Ledger (Fl-GL), Accounts

Payable (Fl-AP),Accounts Receivables (Fl-AR), itsconfiguration and Asset
Accounting (Fl-AA), and Bank Accounting (Fl-BA).

Knowledge in CO sub-modules cost element accounting (CO-CEA) , Cost

Center Accounting (CO-CCA) , and Profit Center Accounting (CO-PCA) .

Ability to migrate legacy system data into the SAP system through LSMW.

Ability to develop and deliver end-user training

Good Knowledge in Fl-MM and Fl-SD Integration mechanism .

Good exposure on New GL Concepts.

Good Knowledge on Month End and Year End Activities .

Good Knowledge on Automatic Payment Program, and Customer Interest

Calculation and Dunning.

Good exposure on Validations and Substitutions .

Flex ible - able to pick up new modules/other applications as required.

Ability to work independently with minimal supervision

Knowledge on Transport Request.ASAP Methodology and Unit testing...Etc.

Knowledge of Withholding Taxes and Taxes on Sales/ Purchases.

Updating Master Data and Transactional Data using Legacy Migration Migration
Workbench (LSMW & BOC).

AREA OF EXPOSURE(Skills) IN SAP:

BASIC SETTINGS FOR Fl:

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.

GILACCOUNTS :

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 ForAccounts 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 GI LAccounts for Asset Accounting And Assignment
of GI LAccounts , Depreciation Keys, 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 , Withholding Tax.

CONTROLLING

Basic Settings for Controlling Areas , Cost Center Accounting , Cost Element
Accounting , Profit Center Accounting .

Cost Center Accounting Creation of Cost Center, Cost Center Groups.

Knowledge on Profit Center Accounting and Profitability Analysis.

INTEGRATION

Material Management Module to Fland CO Module (Fl-MM)

Sales And Distribution Module to Fland CO Module (Fl-SD)

Rules and Responsibilities:

Perform General Accounts analysis and Reconciliation .Accruals and Deferrals and
Prepaid Expenses

Perform the processing of Functional and Benefits Expenses Allocations ,

Monthly Accruals , Fixed Asset Depreciation and Recording of Adjustment and
Reclassification Journal Entries, if Necessary

Analyze Financial Records and Reports and make Adjustment as Needed

Administration on DAY-TO-DAY financial matters, Reports and questions

Employment History
FRESHER

Education
B.COM, TELANGANA UNIVERSITY , ARMOOR
JULY 2016 - OCTOBER 2019

GRADUATED WITH HIGH HONOURS .

MBA FINANCE, JNTUH , Hyderabad

2020

PURSUING