Sathish K.

Sathish K.

Profile based in Chennai having 11+ Years of Experience with SAP FICO/S/4 Simple Finance skills

Chennai , India

Experience: 11 Years

Sathish

Chennai , India

Profile based in Chennai having 11+ Years of Experience with SAP FICO/S/4 Simple Finance skills

38400 USD / Year

  • Immediate: Available

11 Years

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About Me

  • SAP Professional with expertise in functional modules of Financial Accounting (FI), Controlling (CO).
  • Professionally Qualified with Functional experience of around 11+...
  • Professionally Qualified with Functional experience of around 11+ Years out of which around 8.4 Years’ experience as SAP FI-CO consultant.
  • Possess moderate working knowledge in all areas of Finance and Accounts and preparation of Management Reports
  • SAP HANA (Data base) SAP Implementation (EHP7)
  • S4HANA Conversion ( Business partner, General ledger ,Credit Management, Material Ledger, Account based CO-PA, Asset Accounting)
  • Controlling and Project System Integration –Revenue recognition – POC Calculation (Percentage of Completion – Result Analysis
  • Central Finance
  • Excellent training skills and analytical ability. (End User Training and UAT Support)

Implementation of FI/CO, Travel management ( Business Trip Management)

Worked on Four end to end implementation, One reimplementation and Three support projects,10 Rollouts,APAC,US,Middle East, Europe Region Rollout with Localization, One S4HANA Conversion ( Version On premises 1809)  (Three onsite visit for project activities – United Kingdom/Finland/Australia)

Knowledge in Product Costing (CO-PC).

Goods and Service Tax (GST) Integration – ASP (Inward/Outward) and GSP Integration

Good and Service Tax Implementation (GST) and Support

Experience in Taxinj to Taxinn Migration

UAE – VAT Implementation

GST Implementation (Malaysia /Singapore and India)

Taxinj to Taxinn Migration

GST Course attended from SAP India Private Limited in Bangalore

Service tax Abatement and Extended Withholding Tax/Excise/Sales Tax, Deferred tax liability, Europe Taxation

VAT Implementation

  1. Certified Application associate – SAP Simple Finance  on Premises  Edition 1503

Course attended from SAP India Private Limited in Bangalore –AC100&AC110

    SAP Simple Finance On Premise Edition 1503 –Migration

Analysis of the Migration process per system starting point

Configuration of General Ledger Accounting for migration

Configuration of Asset Accounting for migration

Configuration of Management Accounting

Performing a Migration to the SAP Simple Finance add-on starting from Classic G/L

Analysis of the results of migration

            SAP Accounting powered by SAP HANA

Configuration and use of new functionalities in General Ledger Accounting

Configuration and use of new functionalities in Asset Accounting

Configuration and use of new functionalities in Management Accounting

Overview of SAP Integrated Business Planning for Finance

Overview of SAP Cash Management powered by SAP HANA

Implementation and post go live support

Exposure on integration with FI-MM, FI-SD, FI-HR, FI-PS, FI-Travel Management and FI-PP.

Expertise in pre-implementation study, conducted training on various topics for FI/CO module for Group of Key user/end users

  • Moderate in SAP’s ASAP Methodology and well versed with business process, its mapping & configuration in SAP.
  • Proficient in design and configuration of FI sub-modules General Ledger (FI-GL)(profit center Document split configuration), Accounts Payable(FI-AP), Accounts Receivables(FI-AR),Asset Accounting (FI-AA) and Bank accounting (FI-BL).
  • Knowledge of FI sub-module Asset Accounting (FI-AA) and its configuration.
  • Knowledge of the CO sub-modules cost element accounting, Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA) , Internal Orders ( CO-IO) and cost object controlling by period
  • Got reasonable exposure to the functionality of SD and MM modules.
  1. knowledge on Functional specs for various Functional Developments and Report Developments

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Portfolio Projects

Description

  • Studying business process and requirement gathering from the operations
  • Data collection towards FI/CO related aspects
  • Configuring base line structures
  • Complete End to End cycle testing
  • User Manual, Documentations and Integration testing and end user training
  • Final preparation towards Go-Live (Master upload, Legacy data upload and Cut over strategy)

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Description

  • Studying business process and requirement gathering from the operations
  • Data collection towards FI/CO related aspects
  • Configuring base line structures
  • Complete End to End cycle testing
  • User Manual, Documentations and Integration testing and end user training
  • Final preparation towards Go-Live (Master upload, Legacy data upload and Cut over strategy)

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Description

  • Resolving issues On Priority Basis

Ø SAP Month End and Year end closing activities

  • Dealing with client fresh requirements and Coordinating with technical consultants
  • Functional Specification to Technical Consultants.
  • Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)
  • 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.
  • Checking and Application of OSS Notes to problem areas
  • Fast learning, committed and able to work under pressure

Up-loading the master data using LSMW and BDC

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Description

  • Providing Support to end users
  • Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)
  • MIS Reports to Manager Accounts

SAP Month End and Year end closing activities

  • Preparing Inventory Ageing/Vendor Ageing/Debtors Ageing statements,
  • Ko88 (internal order) Settlement monthly,
  • Standard cost run (CK11N, CK24),
  • Material ledger settlement in month end(CKMLCP,CKMLLACHANGE),
  • Preparing credit note and debit note in sap,
  • Creating Vendor/Customer/General ledger/Cost Centre/Activity type/Asset/Internal order masters in sap,
  • SAP end user training (Accounts and sales & distribution module)
  • Uploading the master data using LSMW.

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