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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
- 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)
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)
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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- 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.