SAP Fico Consultant
Exalogic Consulting
مجموع سنوات الخبرة :17 years, 9 أشهر
• Data migration of REFX objects, such as rental units and
contracts, business partner and finance GL and ledger balances
in different phases.
• Configuration done for closing cockpit with manual deployment
of cockpit Fiori app, i.e. creation of template, task, and task list
according to client requirements.
• Preparation of functional specification for various REFX related
reports, such as cash flow forecast, revenue recognition etc.
• Working on S/4 HANA system and deployed various finance
analytical Fiori applications and coordinating with SAP to resolve
the Fiori app issues.
• Configuration & development done to deploy cash and liquidity
management Fiori apps, such as Cash position, liquidity position.
• Configuration of DMEE tree for various banks.
• Working on developing payment formats to bank for manual &
automatic payments.
Responsibilities:
As part of the production support team, worked closely with technical and functional consultants of other modules to resolve the issues as per priorities.
Analyzed FICO related tickets, discussed with the business users, determined the root causes and resolved them in timely manner.
Provide FICO training to end users.
Implemented Asset Under Construction (AUC) process with WBS
element.
Implemented Visa management process with integration of
petty cash (FBCJ)
Implemented payment approval process through work flow.
Creating various finance reports through report painter and
query.
Implemented asset procurement process with budget check.
Roll out done for a joint venture project.
Implemented Travel Management.
SAP REFX Implementation
Architecture of organization structure on RE-FX; business Entity, building, property, rental unit, pooled space, rental space, arch. view and usage view.
Conduct requirement gathering workshop with super users to prepare the business requirement.
Configured the basic setting and activation process.
Configured condition types, condition purpose, flow types,
calculation/distribution formula and business partners.
Configured the business partner roles, number ranges and
integration with FI/CO.
Configured business Partner - vendor and customer roles.
Configured fied status groups on all levels of REFX master Data
Prepare regression testing documents on full end-to-end
business process flow from RE-FX to FI
Planned period posting procedures from RE-FX to FI.
Activated and configuration done for corporate real estate
management.
Used continuous occupancy for maintaining and monitoring the
company employee (labour, foreman, supervisor & engineers) accommodation data.
Working as a SAP FICO Consultant.
Worked in following areas.
Worked in Business Consolidation (SEM-BCS) module.
Worked Simple Finance (SFIN 2.0)
Worked on project proposal in FICO area.
Resolved various issues in SAP in house cash management and Bank Communication Management
Worked as a SAP FICO Consultant, worked in following projects.
Worked in 3 roll out projects in UAE and Kuwait location.
Worked in 2 remediation projects in India.
Worked in 9 support projects.
Participated in implementation of Bank Communication Management (BCM).
Worked in following FICO areas.
• Having exposure in configuration and support in the areas of General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting.
• Having good working knowledge on integration of FI with MM.
• Good working knowledge in SAP DMEE tool for payment file.
• Having knowledge in controlling area like Cost elements, Cost centres, Internal Orders, Product Cost Controlling and CO month end activities.
• Good working knowledge of Production Order process with CO integration.
• Trained in SAP- Project System.
• Worked in SAP query (table&LDB) and report painter.
Wroked as a SAP FICO consultant in contract with Wipro Technologies and supported Contact energy client. Worked in following areas.
• Electronic Bank Statement and search string functionality
• Travel management.
• Processing medical insurance claims.
• Resolving the customer queries related to claims.
• Processed various types of claims such as Medicare, in-patient & outpatient claims.
• Meeting the target and quality within KPI.
• Worked in Quality team to stimulate and increase the quality.
Worked as an Accountant in Tally.
• Worked on Tally ranging from version 4.5 to 6.3
• Maintaining the daily transactions (manual & computer)
• Taking backup from tally
• Reconciling vendor and bank balances with manual and computer data.
• Maintaining ledgers
• Prepared company accounts and tax returns for audit
• Managing the day to day banking activities
• Stock management
• Maintaining vouchers
• Performed investigative analysis for missing cash.
• Keep track of petty cash accounts
• Preparing Bank reconciliation statement
• Preparing financial statements
B.Com from calicut university