ANSHIT VERMA

Looking forward to being associated with an organization where my skills and talents can be fully utilized and recognized, concentrating simultaneously on the growth of both the organizational and personal fronts in SAP implementation, development, and support.

SAP FI/CO Specialist with Extensive Expertise

• FI Organization Structure: In-depth knowledge of general ledger, accounts payable, and receivable processes. Expertise in organizational units, fiscal year, chart of accounts (COA), posting periods, and document types/number ranges.
• Cross-Module Integration: Deep understanding of integration between FI, MM, and SD modules, ensuring smooth data flow across functions.
• Asset Accounting: Extensive experience in asset management and accounting, including asset transactions and reporting.
• New G/L Configuration: Skilled in configuring document splitting, leading/non-leading ledgers, and parallel accounting systems for financial reporting.
• FI/CO Real-Time Integration: Expertise in real-time integration between FI and CO for seamless operational and financial data synchronization.
• Cost Accounting & Controlling: Proficient in cost center hierarchy, activity types, cost allocation, distribution, and settlement profiles.
• Vendor/Customer Management: Comprehensive experience in managing customer/vendor accounts, posting invoices, credit memos, and handling special G/L transactions like advances and down payments.
• Interest Calculation & Automatic Posting: Strong skills in defining interest calculation types, reference interest rates, and automatic account postings.
• SAP Configuration & Customization: Expertise in field status variants, posting keys, tolerance limits, and defining internal orders, cost elements, and order types.
• Team Collaboration & Leadership: Proven ability to work independently and collaboratively, with excellent communication, problem-solving, and presentation skills. Adaptable, goal-oriented, and committed to quality and deadlines.

   Skills: MS Office (Excel, Word, PowerPoint), Financial statement analysis,financial modelling