• Over 5 years of Functional Experience out of which 4+ years of professional experience in SAP-FICO.
• Professional expertise in independently configuring and customizing SAP ECC-6.0
• Expertise knowledge on uploading FICO Master Data and transaction data using LSMW
• Well versed knowledge on SAP Testing.
• Prepared End user training Documents.
• 3 end to end implementation and couple of support projects done.
• Experience with international clients like Germany and Australia.

SAP – RELATED FUNCTIONAL KNOWLEDGE

• Good knowledge for configuration of SAP to meet customer needs.
• Professional Knowledge in the Following Areas of SAP (FI and CO Modules).

FI- MODULE
GENERAL LEDGER

• Configuring Company code including creating chart of accounts, posting period variant, defining retained earnings account.
• Creating document types, Defining tolerance groups for employees.
• Configuration for Maximum exchange rate differences.
• Configuration for automatic clearing, configuration for foreign currency valuation.
• Creating financial statement version i.e. defining Balance sheet and Profit and loss account.

AR & AP & BANK ACCOUNTING

• Configuring account groups for Customers and Vendors, defining screen layout per activity for customers and vendors, Configuring payment terms.
• Automatic account assignment for various AR & AP transactions like Bank charges, overpayments/underpayments, exchange rate difference, rounding differences.
• Configuring payment block reasons. Configuring automatic payment program.
• House bank configuration.
• Configuration for dunning.

ASSET ACCOUNTING

Creation of Chart of Depreciation, Assets class, Account determination, integration with G/L, Depreciation key, creation of asset, Sub assets, Depreciation run.

CO – MODULE
COST CENTER ACCOUNTING

• Maintaining controlling area settings, including defining modules which are active i.e. profit center, profitability analysis, internal orders.
• Cost element accounting - creation of various types of cost elements.
• Settings for Internal Orders

PROFIT CENTER ACCOUNTING

• Maintaining profit center settings, creating dummy profit center, making settings for actual flow of data. Maintaining profit center hierarchy, creating profit center.
• Maintaining planning layout for profit center planning.

TECHNICAL SKILLS

• SAP R/3 (Finance & Controlling)
• Microsoft Windows
• Oracle

EDUCATION

• B.Com from Kurukshetra University, securing 60%