SAP FICO ECC 50, ECC 60
Triveni Vemulavada
Junior SAP FICO Consultant
Ongole, Andhra Pradesh
Summary
Having 1.2 Years of Overall experience in implementations and production support projects as an SAP FICO Functional consultant.
Good Knowledge in configuration and customization of FI (GL, A/P, A/R, BA & AA) And CO Objects
Overview
3
3
years of professional experience
6
6
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Junior SAP FI Consultant
Bridgeman Consulting Private Limited
Hyderabad
07.2022 - 09.2023
- As per the business requirement configured the FI organization structure.
- Configured Global Parameters for the legal entities.
- Configured vendor account groups, special G/L transactions.
- Create Company, Company Code, Business Area Consolidation Business Area & Credit control Area.
- Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant.
- Define Open and Close Posting Periods.
- Define Document Types & No Ranges for GL & Sub Ledgers.
- Defining chart of account, account groups and general ledger accounts for company code.
- Configured FI-AR and FI-AP modules including creation of Vendor master records, Customer Master Records, Account Groups, Number Ranges, Tolerance Groups, Account Determination, and Default Account Assignments.
- Configuration of General Ledger.
- Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts.
- Asset Accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas, Asset integration with GL Accounts, defined Asset Classes & Master Data, and defined Deprecation Key based on different Depreciation Methods.
- Well exposure towards ASAP Methodologies.
- Involved in Unit testing and Integration testing.
- Maintained documents Test suite, test cases and test scripts.
- Preparation of End-user manuals for users training.
- Providing Functional Specifications in developing the Customization reports.
- Involved in cut-over activities.
Junior Accountant
Digital Mad
Hyderabad
02.2021 - 01.2022
- Collaborated with internal and external stakeholders to maintain financial accuracy and compliance.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Offered advice and direction to help clients better understand financial goals.
- Assisted with preparation of monthly financial statements.
Education
Bachelor of Arts -
Acharya Nagarjuna University
Andhra, India 07.2017 - 08.2020
High School Diploma -
Board of Intermediate
Andhra, India 06.2015 - 04.2017
SSC -
Board of Secondary School
Andhra, India 06.2014 - 04.2015
Skills
SAP FI/CO ERP R/3 ECC 60, EHP 7 with GST
Additional Information
SAP FICO FUNCTIONAL SKILLS
· Proficient in project implementing by using ASAP Methodology and experience in implementation.
· Support services include - resolve issues on the basis of priority, testing of transactions according to business process and Handling CR.
· Have experience in understanding of Business Process and Client Requirements, reviewing the solution with <strong>FICO team and develop solutions.
· Involved in unit and integration testing.
· Hands-on experience in FI-General ledger accounting (GL), Sample document, Recurring document, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting (BA).
· Having good working knowledge with New GL concepts and Document Splitting.
· Having experience in Automatic payment program.
· Extended knowledge on Electronic Bank Statement and Manual Bank Statement.
· Expertise in Data Migration tool LSMW (Recording method).
· Good Knowledge in Interest Calculation configuration.
· Proficient in configuring validations and substitutions.
· Good knowledge on Integration between FI-MM and FI-SD business processes.
Software
MS Office (Excel, Power point, Word)
Windows
Certification
[SAP FICO ECC 5.0] Training - [5 Months]
Timeline
Junior SAP FI Consultant
Bridgeman Consulting Private Limited
07.2022 - 09.2023
Junior Accountant
Digital Mad
02.2021 - 01.2022
[SAP FICO ECC 5.0] Training - [5 Months]
01-2021
Bachelor of Arts -
Acharya Nagarjuna University
07.2017 - 08.2020
High School Diploma -
Board of Intermediate
06.2015 - 04.2017
SSC -
Board of Secondary School
06.2014 - 04.2015
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