Dynamic SAP FICO Associate Consultant with over 1 year at Juhitech Solutions Pvt Ltd, adept in configuring G/L, AP, and AR processes. Proven expertise in Asset Accounting and GST configuration, complemented by strong problem-solving skills. Successfully managed month-end activities, enhancing financial reporting accuracy and efficiency.
1.1+ years of experience in SAP FICO with hands-on exposure to General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Internal Orders, and Profit Center Accounting. • Skilled in configuring Enterprise Structure, G/L Accounting, AR/AP, and Asset Accounting. • Proficient in Customer & Vendor Master Data, Bank Configuration, and Automatic Payment Program (APP). • Sound knowledge of CO module, including Controlling Area Settings, Cost Center Hierarchies, Profit Center Creation, and GST/Withholding Tax configuration. • Experience in FI-MM (Procure to Pay) and FI-SD (Order to Cash) integrations. • Strong understanding of Chart of Accounts, Posting Periods, Document Types, Depreciation Keys, and Number Ranges. • hands-on experience in Asset Accounting (AA), focusing on the end-to-end lifecycle of fixed assets acquisition, transfer, retirement, Asset Classes, scrappin,Depreciation Keys Account Determination.