SATHISH K.

SATHISH K.

SAP FICO Consultant

Chennai , India

Experience: 11 Years

SATHISH

Chennai , India

SAP FICO Consultant

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+ Years out of which around 8.4 Years experience as SAP FI-CO consultant. Possess mo...

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Portfolio Projects

Description

SAP S4HANA Conversion (System Migration)

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FICO Rollout (US Region)

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ETM - Implementation

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Good and Service Tax Implementation and Technical Upgrade

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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

SAP Support (SAP FICO)

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Client wants to migrate Taxinj to Taxinn for GST implementation

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Client wants to replace their existing ERP to SAP

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Client wants to replace their existing ERP to SAP

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Client wants to replace their existing SAP ECC 5.0 to SAP ECC 6.0 EHP7 (New Server)

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Client wants to replace their existing ERP to SAP for their Six divisions

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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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Description

Client wants to re-implement their existing SAP.

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Description

Client wants to replace their existing ERP to SAP for their two divisions

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Description

Client wants to replace their existing ERP to SAP for their two divisions

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Description

SAP FICO Post Go-live support

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