SAP S4 HANA Finance - SAP FICO Consultant
EME
Total years of experience :12 years, 7 Months
Guiding business in utilizing SAP functionality to the best extent possible. Worked as part of SAP configuration and customizing team by using SPRO settings with F&A. providing leadership to junior SAP end users. Assisting with SAP data conversions and migrations. Working as part of a SAP FI maintenance and support team. Performing SAP master data configuration. Conducting quality assurance activities. Organizing key user training sessions. Supporting power users and end users in all SAP related matters. Working directly with clients is all different. Able to utilize SAP in a high technology environment. Experience with AR, AP, GL, AA and CO creation - CCA. Responsible for analyzing, drafting, configuring, and supporting SAP solutions. R2R and O2C, APs & AR, BRS. Reconciliation of Ledgers & Preparing the Schedules for Month end, Half Yearly & Annual Closing. Daily Collection Report and PDC. Invoice Processing, Processing and Accounting of Bank Transactions. Cash Flow Management (Fund Utilization and Fund Transfer) Preparation of Statutory books of Accounts and General Ledgers and Trail Balance. Passing necessary PJ and Journal Entries as per requirements. Fixed Asset Management and Assist in Preparation of Budget.
SAP FICO, SAP MM, SAP DBM & IBM I Series -AP, AR, GL, AA, Cost centre, Profit centre, P2P, O2C and R2R process. Integration of IBM I Series into SAP. Support UAT, conducting end user and power/super user trainings. Analyzing complex SAP and F&A issues guiding business in utilizing SAP functionality to the best extent possible. Worked as part of SAP configuration and customizing team with F&A. Part of a SAP FI maintenance and support team. Performing SAP master data configuration. Providing leadership to end users and Junior Financial Analysts. Worked as part of SAP configuration and customizing using SPRO settings & F&A team. Supporting end users in all SAP related matters. Conducting end user training (F&A with SAP) sessions. Bank reconciliations, R2R, MIS, LC Analysis and other Financial Statements. Bank transfers, Smart/Credit/Debit card transactions. Intercompany settlements and reconciliations. Foreign exchange transactions. Reconciliation of ledgers & preparing the schedules for month end, half Yearly & annual closing. Daily collection report and PDC. Invoice processing.
SAP FICO & SAP B1 - AR, AP, GL, AA, P2P and R2R. Configuration and customizing team. Conducted end user trainings. Preparation of Bank Reconciliation, MIS and other Financial Statements. Passing necessary Journal Entries as per requirements. Preparation of Statutory books of Accounts and General Ledgers and Trial Balance. Handling the Statutory Matters GST, VAT, TDS, PF etc). Assist in Finalization & Audit. Training on Finance and Accounting. Preparation of budget; researches and prepares projections for related expenditures, revenues and needs; controls and monitors expenses within budget; submits periodic budget updates, document expenditures. Maintain records and files pertaining to departmental expenditures, budget balances and operations; prepare status reports. Provides directions to assigned staff on operational procedures, policy interpretation, and workload planning.