Certified SAP FI Consultant with over 5 plus years of experience in IT field as a SAP-FICO Functional Consultant with various IS - Automobile, Banking, Manufacturing and Pharmaceutical industry solutions.
Sharp and highly trained with a desire to work for a well-established company.
Worked as FI Consultant SAP Production Support, primarily responsible for day to day issues raised (Priority 0 to 3) adhering to the guidelines and the deadlines. Resolving the incidents in Below areas:-
Issues related integration of FI Module with MM and SD Modules.
Issues and tickets in the area of G/L, A/P and A/R
Contracts creation issues including revenue recognition.
Different types of asset accounting related issues.
Issues related to automatic and manual payment run.
Issues related to Exchange rate types
Basic Customization aspects - Fiscal Year, Posting Periods, etc.
Defining Document Types, No. Ranges.
Creation of House Banks and Banking related information.
Account analysis of General Ledger Accounts, Customers and Vendors.
Creation of Cost centers & assigning Cost Elements.
Preparation and design of the Functional Specification and the Test scripts.
Analysis and issues of the various Interfaces, iDoc's failures, Interface and the Integration testing by deriving a TASK if required.
Provided Way of solution for all the Problem or the Incident raised by the Client.
Preparation of all the Scope and the Quotation and successfully sent for UAT within the Schedule date for the release.
Worked on few of the Enhancement changes like:
Changes in Evaluation Group in Asset Accounting.
Changes done in determination of depreciation by assigning new GL codes to the Unplanned Depreciation account determination.
Changes done in standard forms that were customized to be sent for Customers.
Knowledge on ASAP Methodology, creating functional specifications, preparing test scripts and providing user training.
Worked in an UAT Role / Support Role
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