SAP Consultant - Financial (SAP-FI/CO)
Khaadi
Total des années d'expérience :16 years, 1 Mois
To analyze, reengineer, map, configure and implementation of business processes according to SAP standardized best possible solution. Suggest / Assist in the development of business process descriptions of core SAP FI functions General Ledger, Account receivable, Account payable, Asset Accounting, Cash Journal, Bank and Fund Management area. Successfully providing support to user for SAP Financial (FI), Controlling (CO) and Fund management (FM). Explore new Functionalities to optimize business processes and efficient reporting. Identify areas of improvement in SAP FI/CO/FM modules to make process efficient. Coordinating with power user and ABAPER to create report and performs scenario and user acceptance testing. Made possible Year-end financial closing efficiently of FI, CO, AA and FM.
Provide support to business users and trouble shooting of SAP FI/CO/FM. Strong coordination with power users to support on various activities. Training of users to ensure smooth transactions and Reporting. Suggest / Assist in the development of business process descriptions of core SAP FI functions. Involved in FI/CO month-end closing activities including reconciliation with SAP and Legacy system.
Coordinate with Regulator / Central Bank Inspection Team and help in providing & arranging their required information / data for their Inspection. Correspondence with other Departments / Groups for collecting & arranging information / data for Inspectors / Auditors. Consolidate the bank wide data in order to produce Information & Reports as per Regulatory requirement.
Managing chart of accounts, period management and uploading different kinds of non-financial information (Statistical data) in KM application, CMIS branch dashboard and ERP (Oracle GL Financial) application. Managing and sending different kind of Balance Scorecards to concerns for performance evaluation. Performing monthly allocation process in ERP (Oracle GL Financial) application. Maintaining Budget (Estimated & Actual) in ERP (Oracle GL Financial) application. Managing GL wise weekly position in ERP (Oracle GL Financial).
Managing chart of accounts, period management and uploading different kinds of non-financial information (Statistical data) in KM application, CMIS branch dashboard and ERP (Oracle GL Financial) application. Managing and sending different kind of Balance Scorecards to concerns for performance evaluation. Performing monthly allocation process in ERP (Oracle GL Financial) application. Maintaining Budget (Estimated & Actual) in ERP (Oracle GL Financial) application. Managing GL wise weekly position in ERP (Oracle GL Financial).
To Perform Data cleansing & coordination before migration process. Performing pre migration of branches and resolve errors before final migration.
To manage daily cash and handling customers. Creating GL batches in EOC of cash and others branch operations.