Sap Fico Consultant

Job Description

SAP FI/CO consultant 5 years of experience SAP FICO Consultant with nearly 5 years of experience in ECC and S/4 HANA implementation and support projects. SAP FI company org structure configuration and role out for new plants. S/4 HANA FI/CO Simple Finance and E2E implementation with support. Knowledge on SAP S/4 HANA Simple Finance System Migration. Knowledge on Country Version India (CIN). Knowledge on COPA, Material Ledger and Transfer Prices. Involved in different phases of Life Cycle Implementation of SAP R/3 and S/4 HANA including Business Process engineering using ASAP methodology. Proficient in Project Evaluation, AS-IS study, Fit-GAP analysis, TO-BE process, Production Support and End-User Training. Involved in end to end implementation projects in SAP FI, CO as functional consultant. Experience in Designing, Implementing and Testing of SAP FICO module as per business Excellent configuration experience with Sub modules of FI and CO and excellent knowledge in integration of other modules. In depth understanding of Business Processes in SAP Finance and Controlling modules and their Integration with SD, MM and PP by providing support for Account Determination with those modules. Configured Financial Accounting Global Settings: Key settings being Company code, Fiscal year variant, Chart of Accounts. Maintained Document types, Created Posting Period Variants, Account Groups, Field Status Variant, Tolerance Groups, and Document number ranges. Configured Dunning Configuration Settings, Open Item Clearing, Down-Payment (Special G/L). Configured Cash Journals and made settings for business transactions Created Vendor and Customer master with accounting groups. Created House banks and configured Manual BRS. Configured Automatic Payment Program for outgoing payments. Assigned Layout and print program to the payment method in TC: FBZP configuration to print the checks for each House banks directly in SAP. Defined Chart of Depreciation with IT depreciation and Derived Depreciation areas. Creation of Asset classes, Depreciation keys for IT and for Book deprecations. Defined Account Determinations, Screen layouts, CWIP asset classes with settlement profile. Defined Tax Procedure and creation of Tax codes. Determination of Excise Duty and Excise Defaults. Make settings for ARE1 and ARE3 and for updating of registers like RG23A, C and RG1. Creation of Cost element hierarchies with Cost Element Groups. Creation of Cost Center Hierarchies with Cost Center Groups. Defined Assessment, Distribution and Allocation structures. Defined Order types and creation of Internal Orders with Substitutions. Defined Settlement profiles for the settlement of Internal Orders. Creation of Profit Center Hierarchies with Profit Center groups. Assignment of Account assignment objects to profit centers. Physical Cash Verification of Cash in branches. Preparation and Verification of Bank Reconciliation Statements. Preparation and Checking of Trail Balance. Sending Reminder letters to the Customers according to their Credit Report. Maintenance of Vouchers, Credit Memos. Providing Assistance at the time of Financial Statements Preparation. Preparation of Monthly Bank Reconciliation Statements. Maintenance of Fixed Assets Register Configuration knowledge and customization for P&L. Configuration knowledge in balance sheet and FI internal and external audit support.