About Me
- SAP Professional with expertise in functional modules of Financial Accounting (FI), Controlling (CO).
- Professionally Qualified with Functional experience of around 11+...
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
- 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.
- knowledge on Functional specs for various Functional Developments and Report Developments
Skills
Web Development
Database
Programming Language
Portfolio Projects
Company
Apex laboratories Private Limted,Chennai
Role
Software Architect
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.
Skills
SAP FICO module SAP SD SAP MM ModuleTools
MS WordCompany
Sungwoo Gestamp Hitech Chennai Limited
Role
Software Architect
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
Show More Show LessSkills
SAP SD SAP FICO module SAP MM ModuleTools
MS WordCompany
TVS InfoTech Ltd
Role
Software Architect
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)
Skills
SAP FICO moduleTools
MS WordCompany
Cognizant Technology solutions
Role
Software Architect
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)
Skills
SAP FICO module SAP SAP HANATools
MS Word