A multi-skilled & result oriented SAP FICO (Finance and Controlling) Consultant, having 9 years’ experience in SAP with 2 full life cycle implementations. Experienced in Financial Accounting (FI) Enterprise Structure: Configuration and customizing Company code, Creating GL, account codes and Chart of Accounts, Configuration of Global settings *New General Ledger / Classical GL: Activation of New GL Accounting, define ledger for GL, Migration to New GL, and Migration Cockpit * Accounts Receivable: Building AR Business module, Configuring and Customizing Customer master data, Customer payments, Customer invoice processing. Oder to cash process, Finance documents Global settings (Posting Keys, payment terms), Dunning and Reporting * Accounts Payable: Building AP Business module, Configuring and Customizing vendor master data, Vendor account groups, House banks, Procurement to pay process, Vendor invoice processing, Document parking, Outgoing payment, and Reporting *Asset Accounting: Configuring Chart of Depreciation, Depreciation Areas, Depreciation Keys, Creation of Asset Classes, Asset Number Ranges, Account Determination, and Managing acquisition of new Asset with Asset Under Construction (AUC).
Role: SAP Finance Analyst for Supermont, Material Management and Sales Distribution Integration.