Hire the Best SAP Finance Control Consultant in Mumbai, India

SAP FICO CONSULTANT

SAP Finance and controlling consultant ,Scrum practitioner, adept at designing and implementing effective technical business solutions, combined knowledge of functional and technical skills, broad understanding of SAP and related applications.

Experienced SAP Finance and Controlling professional, currently working on SAP Concur. Skilled on configurations in FICO and production support majorly in area's of Concur, New General Ledger, Accounts Receivable and Payable, Asset accounting, automatic payment program, profit analysis, cost control and taxation. Also well versed in certain area's of integration modules MM and SD. Completed masters in corporate accounting and finance and having more than 2 years of experience into accounting, finance and consulting. Open for opportunities in the field of SAP FICO or SAP Concur.

I have 12+ years of experience as consultant in the domain of Finance, Taxation and Audit. I also have extensive experience in implementing SAP FI and Tally projects. I am trained and certified professional for following ERP softwares : - SAP S/4HANA 1909 - SAP ERP 6.0 EhP7 - Tally ERP Accounting Software SAP EXPERTISE FINANCIALS BASICS Fiscal Year Variant, Posting Period Variants, Field Status Variants, Tolerance Groups, Account Groups, Master Data Management, Account Determination GENERAL LEDGER ACCOUNTING Chart Of Accounts, Account Approach, Ledger Approach, Maintain Taxes and Tax Codes, Document Types, Document Splitting Rules, Financial Document Clearing Special General Ledger, Validation, Substitution ACCOUNTS PAYABLE Payment Terms, Automatic Payment Program ACCOUNTS RECEIVABLE Payment Terms, Dunning Program ASSET ACCOUNTING Charts of Depreciation, Depreciation Areas, Depreciation Keys, Asset Classes, Master Data Management, Asset History Sheets, Periodic APC & Depreciation Program Run FINANCIAL CLOSING Foreign Currency Valuation, Flat Rate Individual Value Adjustment, Regrouping Receivables and Payables, Posting Accrual & Deferral, Balance Carry Forward, Posting Period Control TALLY EXPERTISE FINANCE MANAGEMENT MODULE Accounts Master Data Management, Cheque Printing, Reversing Journal, Foreign Currency Configuration TAXATION MODULE GST Input Tax, GST Output Tax, GST Rate Setup of An Inventory Item with Effective Date, HSN Code of The Item and Unit of Measure Configuration, TDS on GST Tax Deducted at Source & Tax Collected at Source - Income Tax INTEGRATION MODULE Import Purchase with Custom Duty and Import Expenses Data from Excel Sheet to Purchase with Inventory Wise Costing Import Master from Excel Sheet to Tally Master Data COST MANAGEMENT MODULE Cost Category, Cost Center, Budget and Control PURCHASE MANAGEMENT MODULE Tracking of Purchase Order with Goods Received Note, Goods Return Outward, Fore Closure of a Purchase Order, Bill to Bill Adjustment SALES MANAGEMENT MODULE Sales Order, Tracking of Sales Order with Goods Issued Note, Goods Return Inward, Fore Closure of a Sales Order, Credit Note Against Sales Return, Bill to Bill Adjustment AUDIT EXPERTISE Preparing Audit Report Under Direct & Indirect Tax Tax Audit, Vat Audit & GST Audit Preparatory Work Conducting Audit Under Statutory, Direct Tax & Indirect Tax Regime Financial Report Evaluation & Finalization of Accounts Scrutinizing The Books of Accounts TAXATION EXPERTISE Consultant To Clients About Direct Tax Laws & Indirect Tax Laws

• Working in Deloitte as Sr. FICO Consultant on CFIN Implementation project for UK Client. • Exposure in configuration & support in the areas of General Ledger Accounting (FI-GL), Accounts Receivable (FI-AR), Bank Account related configurations, Accounts Payable (FI-AP) & Asset Accounting (FI-AA). • Exposure to Cost accounting and objects in controlling. Exposure to configure COPA, PCA, CCA, Cost Element Accounting, Internal Order accounting, Product Cost Accounting. • Exposure to S4 HANA simple finance 1809 release. Extensively worked on Business partner, new asset Accounting, FSCM (Credit management, dispute management, Treasury and Risk management), Document splitting, Leading and Non-leading ledger accounting, Bank accounting, Bank Reconciliation configuration, Foreign exchange valuation, financial statement version creation, closing activities, Universal ledger. Extensively worked on new GL configuration. • Implemented Goods Service and Tax (GST) in Air India and Subsidiaries. • Extensive knowledge of configuration done in PS module, FI-MM, FI-SD integration points. • Prepared user manuals and providing user training on processes. Created Functional Specifications for custom developments. • Took the role of Project Manager in Tata Interactive Systems and completed end to end implementation of Switzerland Company code, Chennai Plant roll out project and Noida plant roll out project from blueprint phase till post go-live support. Involved in process improvements, which included estimating projects scope, designing project plans, held update meetings with stakeholder and supported teams. • Successfully implemented custom treasury module at client location by interacting directly with client. • Exposure to media industry, Aviation sector, Construction sector, Content building sector, Textile industry. • 10+ years of experience ABAP Development including ABAP Workbench, ABAP Dictionary, ABAP OO, Web-Dynpro, Webservice, NetWeaver Gateway, BADIs, ALE-IDOC, RFC, BAPI, Adobe forms. Checking and Application of OSS Notes to problem areas. Sound knowledge on LSMW and BDC.

ACTIVELY LOOKING FOR SAP FICO CONSULTANT POSITION & I AM DONE WITH SAP FICO GOBAL CERTIFICATION.

Experienced Consultant with a demonstrated history of working in the information technology and services industry. Skilled in Vendor Management, SAP Implementation, SAP ERP, Asset Management, and SAP FICO. Strong consulting professional with a Bachelor's degree focused in Business/Commerce, General from New Education Societys Arts & Commerce College At & Post Lanja Dist Ratnagiri 416 701.

#Looking for an opportunity# ~MBA Finance~ *Certified SAP S/4 HANA 1809 Finance,S/4 Hana Central Finance Functional Consultant* Have carried out implementation,rollouts,support projects. Exposure on SAP S/4HANA and SAP ECC. Has experience in various FI modules like Asset Accounting,Funds Management,General Ledger Accounting ,Accounts Receivables , Accounts Payable,Profit Center Accounting,Taxation(GST and TDS),Fixed Assets,COPA,CO-CCA,CO-PCA, Account Based COPA,Finance Function Transformation. Skilled in Soft Skills, Operations Management, Microsoft Excel, and Analytical Skills. Have Master's degree focused in Finance, General from ICFAI Hyderabad.