Pratik Kalkar

Detail-oriented SAP FICO professional with comprehensive knowledge of Financial Accounting (FI) and Controlling (CO) modules in SAP S/4HANA. Experienced in General Ledger, Accounts Payable, Accounts Receivable, and Cost Centre Accounting. Proficient in financial reporting, account reconciliation, and configuration concepts, seeking an entry-level role as an SAP FICO Consultant.

• GL end user scenario – Creation of GL master data, knowledge about (F-02/FB50) GL invoice posting, GL documents recurring document, park & held document, reversal document, display of GL balances (FBL3N)
• Accounts Payable:
  AP end user scenario: Invoice posting, (FB60/F-43) with tax, vendor payment (F-53), posting Process of partial payment and down payment to vendor (F-48), display of vendor balances (FBL1N)
• Accounts Receivable:
  AR end user scenario: Invoice posting, (FB70, F-22) with tax, Customer payment (F-28), posting process of partial payment down payment to customer(F-29), display of customer balances (FBL5N)
  House bank - Display cheque register, cheque encashment, cheque cancellation.
• Asset Accounting - Asset master creation, asset purchase posting (F-90), depreciation run (AFAB), sale of asset(f-92).
• Closing Activity- Like g/l balances (F.16), customer/ vendor balances (F.07), fixed Asset balances (AJAB), opening/closing posting period, document number ranges.

• Sap Fico Certification
• power Bi
• Tally