| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidate Candidate's Name
Email: EMAIL AVAILABLEPhone: PHONE NUMBER AVAILABLESAP Functional ConsultantProfessional Summary: Overall 9+ years of IT experience as a SAP FICA Consultant 5 full life cycle implementation using ASAP methodology: from Business Blueprint, Realization, Finalization, to Go-live & Support in Utilities, Retail and Healthcare domain.
Education: Master of Science in Business Analytics from University of New Haven, USA (Jan2023- Dec2023) B. Tech in Information Technology from DRK Institute of Science And technology, India (2008-2012)Technical Skills:Tools: SAP CRM/CS. SAP ISU, FICA, Power BI, Tableau, R-studioSoftware Methodologies: SDLC, SCRUM, Agile, Waterfall ModelDatabases: SQL Server, DBeaverMicrosoft Office Suite: MS Project, MS Word, MS Excel, PowerPointBusiness Modeling Tools: JIRA, Azure DevOps, TFS, HP Quality CenterProfessional Experience:CHEMINTECH LLC, USA June2023 Dec2023Role: SAP FICA ConsultantDescription: Working for CCI - Castleton Commodities International client
Responsibilities:
Configured G/L Master records preparations, document number ranges, posting periods variant, tolerance grps, reversal of documents, opening and closing posting periods, Field Status Grp, document types, posting keys etc. In AP, configure vendor master record preparations, defined client specific terms of payment, vendor invoices, manual incoming/outgoing payments, partial payment, TDS partial payment, Configuring Remittance Challan and Certificate Generation. In AR, Created customer master records, account groups, defined payment terms and configured Bad debt, Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations. Activate New GL, Specify Document Splitting Types, Classes, Rule, Activate Document Splitting.
Maintained accounting for various types of Special G/L accounts like down-payments for vendors as well as customers. Maintain Payment Terms for Customer and Vendors. Configured the Automatic payment program for inter company automatic account posting, running program for check management, open item clearing and down payments, special period posting Configured the manual updating of check, check lots, void reason codes and clearing intercompany vendor and customer open items.iTexico, Guadalajara, M xico Dec2021 Dec2022Role: SAP FICA ConsultantDescription: Worked for DHL.Responsibilities:
Part of the R2R Design, Build team & AMS Team for the global roll-out of the template solution to approx. 150 countries. Total team size 50 (average), 85 (peak). Total project team size 650 (average), 1050 (peak).
Configuration Baseline Configuration for countries (Qatar, Papua New Guinea, Germany, Argentina) Local country specific configuration, FICA Account determination configuration, peer review. For approx. 20 countries. Master data creation Business Partner , Contract Account, General Ledger, Cost Centre Cutover and Staging Number ranges, period open, maintainable tables, in various systems like QA , pre-prod, Training, Volume and Performance Functional Unit Testing for the configurations Record results in HPQC Impact and Gap analysis for the local requirements. FSD Preparation Test Data preparation for development (WRICEF) objects FUT for the WRICEF objects various forms, reports, enhancements and interface IT/SIT Defect analysis and Resolution FAT Defect resolution , interacting with client end-user Release management maintaining list of transports, dependencies and releasing them through system landscape. Documentation Configuration documentation, FUT evidences, knowledge repositories. System comparison for FICA Posting Areas due to dual landscape SAP OSS notes raising an issue to SAP and following up, providing system access and test data to SAP.
Grayance, Guadalajara, M xico May2020 Dec2021Role: SAP FICA ConsultantDescription: Worked for Mexico Jaggery MillsResponsibilities:
Provided user training on procedures and assistance in developing user training manuals and planned the training session. Coordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users. Defining the Account groups for creating the Customer Master data by controlling the field status, maintaining number ranges for account groups and defining the partner determination procedure to get the required partners in the customer master. Corrections made in the configuration settings for different company codes as per the client s requirement Customizing and configuration of various areas of IMG activities including, General Ledger master records, Account receivable/ Accounts Payable, House banks. Customized settings for clearing, posting in foreign currencies, exchange rate differences and gains and losses on valuation, realization and translation. Basic setting of Controlling, Cash Journals, Asset Accounting Cost Center and Profit Center Accounting Integration FI with MM and SD Involved in Core user & end user training and preparing user manuals Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen. Providing support in Inventory cycle, A.P, A.R, Asset Accounting, House Bank, Controlling- cost center. Trained employees at various levels for document entry with concept like Reverse, hold documents, parking, reference documents, editing and document Entry screen Resolving issues on Priority basis.Foray Software Pvt Ltd(TCS), India Sep2018 Sep2019Role: SAP SD Business Analyst
Description: Worked on H& M client based on Retail domain.Responsibilities:
Worked towards building SAP SD application that helps our clients build brands and empower better decision making among their target audiences resulting in better outcomes. Research and analyze the current trends in the Retail Markets to gain in-depth product knowledge. Participated in the Business Blueprint sessions with business leads and documented the business blueprint(BBP) and requirement specifications. Experienced in Business Analysis including requirement gathering, preparation of Business Requirement Specifications and Test Cases. Maintaining Enterprise structure. Assigning Sales Organization to Company code and other sales organization units Configuring of Rebates for different Roll out countries and creating Customer Calendar based on requirements.DXC Technology, India July2013 Sep2018Role: SAP FICA ConsultantDescription: Worked on TXUE client based on Utilities domain.Responsibilities:
Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end journal vouchers. Debtor and Creditor reconciliations. Preparation of various reports for senior managers. Successfully standardized & managed the accounting system of the company and maintaining uniform accounting practices for the smooth running of the business; adept at preparing various reports, accounts and statements. Inputting of Vendor invoices and employee expense claims to the ledgers Fixed Asset accounting, reconciliations and depreciation journals. Ensuring that information is accurately collated & entered into systems. Preparation of bi-weekly invoice and expense claim payment runs. |
