SAP FI-CO Consultant
Fomento resources Pvt Ltd
Total years of experience :10 years, 5 Months
Responsibilities:
•Active participation through Blueprint preparation i.e. study of As-Is & To-Be process, mapping the same with SAP solution & Gap analysis, Design, Realization, Testing, Go Live and Stabilization activities.
•Developing the End-user Manuals, Test Cases & provide end user training.
•Part of the implementation team for FI-GL, FI-AP, FI-AA, Cost Center Accounting modules.
•Configure ERP structure and Financial Accounting global settings: key settings being company code, Business area, fiscal year variants, field status variant, open and close posting periods, document types and number ranges and validations.
•Finalization of Chart of Accounts, foreign currency, GL Master, Recurring entries.
•Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Down payment, Integration with MM module.
•Customer master data configuration, Terms of payment, Integration with SD module.
•Defining Depreciation areas, terms, and periodic processing. Configuring Account Determinations, Depreciation Keys and Number Ranges for Asset Classes, Assets related activities, Inter-company transfers and Information system.
•Configuration of Tax Calculation Procedure, Tax Codes Creation and Withholding Tax Configuration.
•Creation of Cost element group, assignment, Actual postings and Information System.
•Creation of Functional specifications for ABAP developments (reports, enhancement, etc.).
•Preparation of LSMW data upload templates, testing and performing upload of GL balances both cumulative and line item wise including vendor, customer and asset master data via LSMW.
•Perform year end closing activities for the client.
•GST rollout and support
Company’s Profile: Yogik Technologies is a knowledge company currently providing Information Technology solutions to help organizations achieve their goals with services ranging from Management Consulting, Application Development, SAP Implementation and Support and Specialized Engineering Support
the flagship company of S R Rungta Group, which has been in the mining business for the past 6 decades.
Project Duration:
is one of the rapidly upcoming data processing, ERP Implementation/IT and consulting service companies
Ruchi Soya is India's largest manufacturer of edible oil. Ruchi Soya has been ranked at 175 in the top 250 consumer products companies, in the "Global Powers of the Consumer Products Industry 2012"
Responsibilities : Managing the Implementation and functioning of SAP system(FI/CO module), Integration of other modules(MM, SD and Controlling), Chart of Accounts, Account Groups, GL master records, Define process for general ledger postings and reversal, Creation of customer and vendor account groups, master data, number ranges and assignment; Payment Terms, House Bank, Automatic Payment Configuration, BRS Configuration, Interest Calculation, Tax Calculation Procedure, Tax Code Creation, Withholding Tax Configuration, Configuration of controlling areas, creation of cost centers, creation of standard hierarchy, profit center and profit center groups.
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with 1st division