Rohit Saini

Financial and controlling expert with a proven track record in collaborative, fast-paced environments. Proficient in SAP software, driving process efficiency and improving reporting accuracy. Seeking to leverage extensive knowledge in financial systems and process optimization for a successful transition into a new field.

• SAP FI training academy that covered the following topics:
• Configuring & Testing General.
• Ledger Accounting FI-G/L
• Accounts Receivable FI-A/R
• Accounts Payable FI-A/P
• Asset Accounting FI-AA
• Banking
• Foreign Currency translation
• Special Purpose Ledger FI-SPL.
• Enterprise Structure
• Financial Accounting
• Global Setting(FAGS) // Taxation (CIN)

I hereby declare that the above stated information is true to the best of my knowledge and belief.

• Diploma in Computer Application (DCA)
• 1 Year Article ship in CA Firm
• Diploma in SAP FICO Course (APTRON GURGAON)

• Father’s name : Mr. Subhash Saini
• Date of Birth : 24th May 2003
• Nationality : Indian
• Gender : Male
• Marital Status : Unmarried

SAP FICO Consultant

1. SAP Financial Accounting (FI) Module

General Ledger (GL)

Configuration of chart of accounts, company codes, and fiscal year variant.

Posting of journal entries, manual postings, recurring entries, and foreign currency transactions.

Integration with other modules like MM (Materials Management) and SD (Sales and Distribution) for real-time financial data.

Management of Financial Statements (Balance Sheet, Profit & Loss).

Accounts Payable (AP)

Configuration of vendor accounts and payment terms.

Posting and managing invoices, payments, and dunning processes.

Integration with MM for automatic postings from purchase orders and goods receipts.

Accounts Receivable (AR)

Configuration of customer accounts, payment terms, and dunning procedures.

Integration with SD for handling invoices, payments, and receipt processing.

Asset Accounting (AA)

Configuration of asset classes, asset transactions, and integration with FI.

Managing asset acquisitions, retirements, and depreciation postings.

Configuring depreciation areas, and running period-end closing for assets.

Bank Accounting

Configuration of bank master data and bank accounts.

Handling electronic bank statement (EBS) and automatic payment processing.

Integration with Treasury Management for cash management.

Financial Closing

Configuration and management of month-end, quarter-end, and year-end closing activities.

Managing closing cockpit, journal entries, and reconciliation processes.

2. SAP Controlling (CO) Module

Cost Center Accounting (CCA)

Setting up cost centers and cost element structures.

Configuration of cost center planning and budgeting.

Handling internal postings and cost allocations, including assessments and distributions.

Profit Center Accounting (PCA)

Configuration and management of profit center structures.

Integration with cost center accounting and internal orders for profitability analysis.

Reporting and analysis of profitability across various business segments.

Internal Orders (IO)

Configuration of internal orders for capturing overhead costs and investment costs.

Posting and settlements of internal orders, allocation of costs to orders, and periodic settlements.

Integration with CO-PA (Profitability Analysis) and FI for cost management.

Activity-Based Costing (ABC)

Configuring activity types and cost driver relationships for efficient cost management and allocation.

Monitoring cost flow and ensuring the correct attribution of resources to activities.

Product Costing (PC)

Configuration of costing variants, costing models, and product cost estimates.

Managing valuation of materials and calculation of cost of goods sold (COGS).

Integration with Material Management (MM) and Sales & Distribution (SD) for cost analysis.

Overhead Management

Configuration of overhead rates, allocation cycles, and cost allocations.

Managing costing sheets and periodic overhead calculations.