SAP FICO Consultant
Akzo Nobel
Total years of experience :23 years, 0 Months
Project type : Change Requests (Work Order)
Responsibilities
•Requirement collection on the specified Work Order.
•Documentation done based on the collected information on Work Order.
•Prepared conceptual solution along with the Functional Specification.
•Obtaining approval followed with the process head for development.
•Assign the requirement to development team (if requirement is relevant to development)
•Do the required configuration (if requirement is relevant to configuration)
•Coordination with the Development team on given Work Order.
•Perform Testing in Z02 (UT client) before giving confirmation to client.
•Perform Integration testing (if required)
•Prepared test data for every Work Order and share the test result with business.
•Provide user instruction in case of query.
•User training (if required)
•UAT and coordination with the Business for signoff and transporting the changes to production system.
•Updating the status of every work order to Xodus co-ordinator during internal team meeting
•Updating the status of every work order to Akzo Nobel co-ordinator during status review meeting on every Friday
Project type : S/4 HANA IMPLEMENTATION (Green field Implementation)
Responsibilities
•Involved in collection of AS- IS business process and preparation of TO BE Process document.
•Involved in Customization of FI-GL, FI-AP, FI-AR and FI-Bank
•Created BP roles as per the hierarchy and also configured the master data synchronization from Vendor to BP and Customer to BP.
•Customizing and Configuration of the new Asset accounting
•Involved in unit level and integration testing.
•Provided training to end users and Prepared documentation for end user training.
Project type : Implementation
•Involved in all phases of Implementation from development of Business Blueprint to end user manual/training and go live.
Global settings
•such as Fiscal year, Posting Periods, Number ranges, Posting Keys, Document types,
•Withholding tax (TDS) configuration
General Ledger
•In General Ledger master data taking care of the pre-requisites which includes Creation of chart of Accounts, Account groups etc.
•Implemented New GL,
•Worked on document splitting.
•Defined tolerance groups for GLs
•Validation & Substitution rule.
Accounts Receivable
•Configure Accounts Receivable settings such as maintenance of customer account groups, number ranges,
•payments terms, tolerance group for customers,
•Defining dunning procedures, dunning areas, dunning key etc.
•Defined Special G/L transactions for Down payments.
Accounts Payable
•Configure Accounts Payable settings such as maintenance of vendor account groups, number ranges, payments terms, tolerance group etc
•APP Configuration with house bank setting.
Cash Journal Configuration
•Defined Special G/L transactions for Down payments
Asset Management (AA):
•Configuring Chart of Depreciation and its Assignment to Company Code
•Configured and maintained Asset classes and depreciation areas.
•Customized depreciation keys and period controls for each depreciation areas, periodic and depreciation posting to more than one depreciation area.
•Maintained asset master data-acquisitions and retirements.
Integration with MM & SD:
•Worked with MM functional team to ensure that account determination met all requirements
•Worked with SD functional team to ensure that account determination met all requirements
4 years of experience as SAP FICO Consultant which include successful implementation and support of three projects.
•13 years of functional experience in the field of accounts and audit especially financial accounting, receivables & payables management, bank reconciliation statements and finalization of accounts.
•Involved in full Life Cycle Implementation including configuration, development, testing and integration of FI with SD, MM and other module with Go Live readiness and Post Go Live Support.
•Exposed to Training and trained around 40 Students in FI Module.
Preparation of Audit Program and Audit checklist
•Assigning responsibilities to team and review.
•Verification of Company Law and Tax Law related matters in the audit work
•Finalization of Balance Sheet
•Filing of Tax Returns
•Statutory and Tax Audit of Public, Pvt Ltd companies, Firms, schools, colleges, trusts.
•Internal audit of various Pvt, Public and Govt undertakings.
•Accounting & Compilation of client’s records.
•Finalizing the Accounts independently.
•Ageing analysis of Inventories, Debtors
•Reconciliation of the debtors, creditors, inventories, C&F Agents, bank accounts with the Books of Accounts,
•Projection of Cash flow Statement
•Verification of subsidiary books, sundry debtors, creditors and general ledger
•Auditing of Inventory records
•Verification of Registers maintained for compliance of The Companies Act, 1956.
•Computing of Total Income and filing of Return complying statutes applicable.
•Compliance of statutory provisions, payment of taxes, filing of returns etc
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
•Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions resolving discrepancies.
•Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries.
•Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
DWEIPAYAN DAS & CO, CHARTERED ACCOUNTANTS, ODISHA
Maintaining day to day books of accounts, ledger scrutiny and checking of trial balance.
•Accounts Receivable & Payable management & Party Reconciliation
•Interacting with clients, suggesting on various Tax planning measures.
•Finalization of accounts of various entities.
courses: SAP ECC FI
courses: SAP ECC FI
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