SAP FICO Consultant
Qatar Petroleum International
Total des années d'expérience :15 years, 2 Mois
•As SAP consultant experience includes requirement study, Analysis & Solution Design, Implementation and Having strong Conceptual, Business and Analytical skills
•Strengths include strong understanding of the business processes and conversion of business requirements into SAP solutions in the most cost effective manner, with sound Financial Analysis
•Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Banking, foreign currency translation & Special Purpose Ledger
•Cost Element Accounting -- Master Data, Cost Element Group, Cost element category, Reconciliation Ledger.
• Cost Center Accounting -- Cost Center Master, Standard Hierarchy, Activity Types, Planning, Postings, Allocations, Reporting, closing activities.
•Internal Orders- Master Data, Order Types, Postings, Settlements, closing activities.
•Through understanding of SAP system from business process, cross functional and integration view points
•Through understanding of a customized SAP system
•Provided functional support by being the liaison between users and technical support teams
•Strong Experience in integration of FI with SD and MM & Travel Management module and uploading of data by BDS (Batch Data Carryout)
•Self-motivated and able to work independently as well as in team and ability to work well with a diverse team.
•Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs.
•Coordinating with client for giving acceptable solution to problems, queries raised by client within predefined stringent time limit and giving solution to users.
•Resolving issues on priority Basis
•Providing support to end users
•House Bank
•Taxes on sales and purchases
•Asset Accounting
•Cost center and Profit center accounting
•Trained employees at various levels for documents entries with concepts like reverse, reference document, editing and Document entry screen.
•Preparing Monthly report to client on the Support issues
•Using issue tracker software Bugzilla tool to upload or to close the issue
•Providing FI yearend process
*Preparing FRS for the development of Z program
•Preparation of Accounts from Vouchers to the Final Accounts in Tally
•Computation of Statement of Income Tax purpose In the case of Assesses like Individuals, Firms and Companies.
•Reconciliation of payables, receivables and bank reconciliation
•Preparing financial statements.
•General Ledger accounting
•Ensuring that all accounts are scheduled and reconcile.
•Coordinated with the Accounting Manager and Audit Manager on audit scope and findings.
•Preparing and maintaining books of accounts and statutory requirements.
•Performed general office duties and administrative tasks.
•Additional jobs handled business correspondence and confidential record maintenance.