SOWMYASHREE Devadiga

Detail-oriented Accounts and Financial Services professional with 8+ years of experience in banking operations, financial reporting, and regulatory compliance. Recently trained in SAP FICO, equipped with hands-on expertise in configuring and implementing financial and controlling modules. Proficient in AML/KYC protocols, loan processing, and data management, with a proven ability to enhance operational efficiency. Adept at bridging financial knowledge with SAP solutions to optimize business processes.

SAP FICO:

Finance:

• SAP FI&CO Configuration (GL, AR, AP, Asset Accounting)
• Configuration Of Enterprise Structure and Assignment of organizational Units Fiscal year,COA,Posting Period,Open and close FI periods,Tolerance groups,Documents types and number ranges.
• Configuring NEW G/L CONCEPT,Document splitting,Leading Ledgers and Non leading Ledgers Parallel accounting system,FI/CO Real time Integration.
• Creation of profit centre and profit center hierarchy.
• Creation of G/L Accounts,Cash Journals,House banks and Maintaining Field Status Variant and Posting Keys.
• Defining Interest Calculation Types, defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
• Vendor/Customer invoice posting, Credit memo, posting special G/L transactions(advances or down payment)
• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.
• Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors.
• Maintaining Validation and Substitution.
  
  
  Controlling:
• Maintain the Controlling area, and Versions for actual and planned postings.
• Creation of Cost Centres and Definition of Cost Centre Hierarchy
• Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs.
• Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category & Cost elements Hierarchy.
  Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles.
• Integration with FI-MM,FI-SD & FI-HR