Rafi A.

Rafi A.

Sap Fico Consultant at Capgemini having 3 years 1 month in Bengaluru

Bengaluru , India

Experience: 3 Years

Rafi

Bengaluru , India

Sap Fico Consultant at Capgemini having 3 years 1 month in Bengaluru

11142.9 USD / Year

  • Immediate: Available

3 Years

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About Me

With more than 20 years of experience out of which 3 years as SAP FICO Consultant. For more than 17 years as a professional Accountant working for  reputed MNC in field of Manufacturing, Corporate, Project Management have given me confidence of ...

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Portfolio Projects

Honeywell Home and Building Technologies (HBT) has been supporting India’s growth for more than 25 y

Company

Honeywell Home and Building Technologies (HBT) has been supporting India’s growth for more than 25 y

Role

Frontend Developer

Description

ª Resolving maintenance tickets in the area of G/L, A/P, A/R, A/A and Controlling

ª Creation of Bank GL, Cash GL, House Bank.

ª Created Vendor master, Customer master and specified number ranges and Screens Layout

ª Maintained Reconciliation accounts, subsidiary ledgers - AR / AP

ª Configuring Chart of depreciation, depreciation Areas & Asset Classes

ª Providing day-to-day operational and process support to users

ª Effective monitoring and resolution of Production support Ticket

ª Resolution of Incident within the deadline of SLAs

ª Configuration of Automatic Payment Program and trouble shooting issues related to APP

ª Handled critical issues in APP, user issues

ª Created check lots and handled issues related to APP run

ª Integration of payment methods with DMEE Bank file.

ª Done enhancement for business requirement for cash payment using Validations & Substitutions

 

 

ª Handled issues related to EBS, user issues

ª Handled configuration and support issues on Foreign Currency Valuation.

ª Involved in Preparation of Blueprint for the Implementation of FICO module. Interacting with Client for requirement

gathering.

ª Have configured and generated DMEE customized file as per client requirements

ª Have experience in creating customized Financial Statement version (FSV)

ª Have experience in configuration of GST taxes for India

ª Have experience in configuration of Dunning procedures for Customers

ª Have experience in configuration and execution of Electronic Bank statement

ª Intermediate knowledge about IDOCS & LSMW

 

Intermediate knowledge working on “ Tableau Application – 10 “

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Tools

SAP FI

Resideo is a leading global provider of critical comfort and security solutions primarily in residen

Company

Resideo is a leading global provider of critical comfort and security solutions primarily in residen

Role

Frontend Developer

Description

ª Solving of maintenance tickets in the area of G/L, A/P, A/R, A/A and Controlling

ª Creation of Bank GL, Cash GL, House Bank, Uploading of Bank Balance and Cash Balance

ª Created Vendor master, Customer master and specified number ranges and Screens Layout

ª Creating of Cost elements & Cost centers

ª Creation of different Payment methods and terms of payments

ª Maintained Reconciliation accounts, subsidiary ledgers-AR/AP

ª Configuring the Chart of depreciation, depreciation Areas & Asset Classes

ª Providing day-to-day operational and process support to users

ª Effective monitoring and resolution of Production support Ticket

ª Resolution of Incident within the deadline of SLAs

ª Handled critical issues in APP, user issues

ª Configured settings for Company code, Fiscal year variant, posting period variant and field status groups

ª Created and assigned document number ranges, defined Tolerance groups for Employees

ª Configured house banks and payment method settings, given training on APP to users

ª Resolved User issues on timely basis

ª Configured Run schedules and run dates for recurring entries

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Tools

SAP FI