Total des années d'expérience :18 years, 10 Mois
FI Customization
* Enterprise Structure - Company code creation, Business Area creation, currency settings, etc. Fiscal
Year Variant, Posting period, Document types, Field Status Variant, & Global
parameters Configuration of Enterprise Structure including all the variants required.
* FI - GL (FI-General Ledger) - Skills in New General Ledger include creation of Charts of Accounts,
GL Master Records, Field Status Groups, Accounts Display, Number Ranges and Month/Quarter/year
end activities.
* FI - AP, BCM (FI-Accounts Payable, Bank Communication Management) - Accounts Payable
include creation and maintenance of Vendor Groups, Vendor Master Data, Automatic payment run,
Bank Reconciliation system, Tax code creations and Integration with SD. Skills in Bank reconciliation
configurations.
* FI - AA (FI - Asset Accounting) - Knowledge in Asset Accounting related to Asset Class, Asset
Master Records, Chart of Depreciation, Acquisition and Scrapping.
* PSM - Fund Management (FM) - Fund Area configuration, Fund center, Commitment iteam master
data creations, budget controlling configuations, reports and Commitment carry forward activities.
* Flexible Real Estate - RE - Flexible RE configurations, Land & Building master data, Lease &
Contract creation, Cash flow and lease/rent accounting.
Page 2 of 4
Assignments
The details of the various assignments that I have handled are listed here, in chronological order.
Infosys Limited
1.
Project IS SAP FI team - Automation and Development projects
Developing new knowledgable solutions/programs to reduce cost and increase productivity. Automations and SAP Development activities in the fields of BCM, Asset accounting, Fund Management, New GL, AP, AR.
1. Development of Customised reports and table
2. Solution designing for new user requirments
3. Team handling
4. TR verification and approval
World-leading provider of single-use surgical and wound care products for customers, healthcare professionals and patients.
Developed user required solution in various modules like Asset Management, Accounts Payable, Bank Communication Management (BCM), Automatic Payment Procedure (APP), Electronic Bank Statement (EBS), FI - MM integration, SD - FI integration, Controlling - Product costings, Profit center accounting - Change request tickets raised in Service Now tool.
1. Keeping track on tickets inflow and closure on time.
2. Preparing User Requirement statement, Functional Specification, Test case document, Handover document, Detail Design document etc. for each RFC ticket.
3. Providing ticket analysis to technical team for customization.
4. Transport management in CHARM tool.
World-leading provider of single-use surgical and wound care products for customers, healthcare professionals and patients.
Devloped solution for FICO module in Rollout projects -
1. Preparing Blueprint document, WRICEF list, Configuration document, Key Data Structure list, Functional Specification, Process list etc for the project.
2. Unit testing, System integration testing, Data migration, test document, training document, preparation for the project.
3. Transport management in CHARM tool.
The project involves supporting day to day issues related to AP, GL, AA etc. and working on change requests on regular basis
Managed SAP FI production support and new business requirements - Asset Management, Accounts Payable, Bank Communication Management (BCM), Automatic Payment Procedure (APP), Electronic Bank Statement (EBS), FI - MM integration, Investment management and Fund Management day to day support.
1. Keeping track on tickets inflow and assigning to team members.
2. Providing ticket analysis to Development team for Enhancement requests.
Handling Infosys Domestic vendor payment, invoice verification, MIRO posting in SAP, Automatic payment process and bank reconciliation process.
World-leading provider of single-use surgical and wound care
products for customers, healthcare professionals and patients.
Developed user required solution in various modules like Asset
Management,
World-leading provider of single-use surgical and wound care
products for customers, healthcare professionals and patients.
Devloped solution for FICO module in Rollout projects -
1. Preparing Blueprint document, WRICEF list,
Configuration document, Key Data Structure list,
Functional Specification, Process list etc for the project.
2. Unit testing, System integration testing, Data migration,
test document, training document, preparation for the
project.
3. Transport management in CHARM tool.
Role SAP FICO Consultant
Responsibilities / Activities Handling end to end FICO and Integration for rollout project.
Solution Environment SAP ECC
The project involves supporting day to day issues related to AP,
GL, AA etc. and working on change requests on regular basis
Managed SAP FI production support and new business
requirements - Asset Management, Accounts Payable, Bank
Communication Management (BCM), Automatic Payment
Procedure (APP), Electronic Bank Statement (EBS), FI - MM
integration, Investment management and Fund Management day to
day support.
1. Keeping track on tickets inflow and assigning to team
members.
2. Providing ticket analysis to Development team for
Enhancement requests.
Role SAP FI Consultant
Responsibilities / Activities Daily support, Handling change requirements and Testing.
Solution Environment SAP ECC 6.0/HANA
Project involved creation and maintenance employee data in SAP
for payroll activation of NAB.
Handling queries of payroll raised by NAB employees.
Creation of Positions in SAP for new entrants and lateral
movements in NAB.
Role SAP support - Master data
Responsibilities / Activities Handling team of 15 members involved in Payroll and HCM
support.
Handling Infosys Domestic vendor payment, invoice verification,
MIRO posting in