I am Experienced in SAP Finance for 6 years in multiple implementation and support project i.e AR,AP GL,TAX.I am SAP Certified in ECC.
Aktualisiert am 27.01.2025
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 01.02.2025
Verfügbar zu: 100%
davon vor Ort: 100%
SAP FI/CO
S/4HANA
SAP FI
Bugfixing
English
C1
German
A1

Einsatzorte

Einsatzorte

Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

7 months
2024-07 - now

Responsible to resolve the issues related to FI like tax creation

SAP Consultant-Tax area
SAP Consultant-Tax area
  • Responsible to resolve the issues related to FI like tax creation, withholding tax, VAT, Currency exchange, Asset accounting, SAP Scripts, LSMW  
  • Provide 3rd level support 
  • Involved in migration of S/A HANA-Tax module
  • Supporting GRC-user creation and authorization.
Hapag-Lloyd
Hamburg
11 months
2022-07 - 2023-05

Lead the Function design documents Development

Senior SAP consultant
Senior SAP consultant
  • Lead the Function design documents Development and implementation of SAP FI solutions in Accounts payable Accounts receivable and general ledger 
  • Possess a knowledge in the area of SAP FICA and FICO, Including incoming and outgoing invoices and payments, dunning and collections, Credit management, clearing and settlement of invoices, security deposits, reporting and analysis
  • Responsible for the timely preparation of the monthly and annual financial statements 
  • Involved in IDOC and ABAP debugging
  • Involved in tax creation and mapping of transactions to GL account 
  • Understanding of integration points withFICO, billing 
  • Exhibit effective communication while working with cross-functional and technical teams 
  • Responsibility for the execution of the closing postings and reconciliation of the general ledger accounts
VOIS
India
1 year 1 month
2021-07 - 2022-07

Understanding the existing business process and evaluated business processes

Application Development Analyst
Application Development Analyst

  • Understanding the existing business process and evaluated business processes, gathered requirements for effective process mappings 
  • Lead the Function design documents Development and implementation of SAP FICO includes GL(General Ledger), AR(Accounts receivable), AP(Accounts payable) solutions 
  • Creation of blue print document involved identification of data conversations; interfaces needed 
  • Creation of company codes, business area, chart of accounts, creation of GL account, park and hold of document 
  • Creation of vendor master data configuration, Automatic payment program, invoice, Down payment 
  • Customer master data configuration, terms of payment, Open item management, dunning, Invoice, Integration with SD module 
  • Creation of house bank accounts and configuration ofpayment program.

Accenture, India
1 year 6 months
2020-01 - 2021-06

Worked closely with functional and technical team from other modules

Sr. Analyst
Sr. Analyst

  • Worked closely with functional and technical team from other modules 
  • Good Knowledge on Functional Testing of this process
  • Customization and Configuration of G/L accounts, Accounts receivable and payable, Terms of payment and tax codes
  • Responsible to resolve the issues in Refund, Reversal, Direct debit, Dunning 
  • Meet the SLAs for tickets 
  • Involve d in moth end and year end activity 
  • Involved in GDPR activity 
  • Adding the Configuration Changes and transporting to the Production Serve r as per the Client New requirements 
  • Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.

Capgemini
India
2 years 1 month
2018-01 - 2020-01

Set the Configuration of Financial Accounting Global Settings

Analyst
Analyst

  • Set the Configuration of Financial Accounting Global Settings which includes Creation of Company Code, Chart of Accounts, Fiscal Year variants and Posting Periods, Defining Document Types and Assigning Document Number Ranges 
  • Set the Configuration of General Ledger Accounting which includes Creation of G/L Master Data, Number range intervals for G/L documents, Automatic payment program 
  • Worked on Accounts Payable (FI ? AP) includes Creation of Vendor Account Groups and Vendor Master Data 
  • Worked on Accounts Receivable (FI ? AR) includes Creation of Customer Account Groups and Customer Master Data, Dunning Program 
  • Asset Accounting (FI ? AA) includes Chart of Depreciation, Defining of Asset Classes, Depreciation keys, Creating Asset Master Records.

Capgemini
India

Aus- und Weiterbildung

Aus- und Weiterbildung

2015 - 2017

Masters of commerce, Grades: First class.

Symbiosis College of Commerce, India


2011 - 2014

Bachelors of commerce, Grades: First class

Savitribai Phule Pune University, India


Certifications:

  • SAP ECC 6.0 EHP7 FI Consultant from seed Infotech -SAP Training Centre Pune.

Kompetenzen

Kompetenzen

Top-Skills

SAP FI/CO S/4HANA SAP FI Bugfixing

Produkte / Standards / Erfahrungen / Methoden

Profile:

  • A highly experienced in SAP FI for 6 years in multiple implementation and support project. Proficient in SAP methodology and well versed with Business Process, Mapping & Configuration in SAP. Possess complete Knowledge in Accounts payable, Accounts receivable, Tax and general ledger. Expert in reconfiguring and customizing SAP system as per business requirement.
  • Experienced in Configuration rational, Functional Document (FD?s) along with functional unit testing. Performed multiple client demo and 3rd level support in SAP System.


Analytical and IT Skills:

  • Technical Skills: ERP Application: SAP R/3 ECC 6.0, S/4 HANA.
  • SAP: SAP FICO, FICA
  • Basic debugging skills
  • Agile, Scrum Master, MS Office


SKILLS AND ABILITIES:

  • Ability to take a lead.
  • Excellent communication and interpersonal skills.
  • Willingness to learn and adopt new technology

Einsatzorte

Einsatzorte

Deutschland, Schweiz, Österreich
möglich

Projekte

Projekte

7 months
2024-07 - now

Responsible to resolve the issues related to FI like tax creation

SAP Consultant-Tax area
SAP Consultant-Tax area
  • Responsible to resolve the issues related to FI like tax creation, withholding tax, VAT, Currency exchange, Asset accounting, SAP Scripts, LSMW  
  • Provide 3rd level support 
  • Involved in migration of S/A HANA-Tax module
  • Supporting GRC-user creation and authorization.
Hapag-Lloyd
Hamburg
11 months
2022-07 - 2023-05

Lead the Function design documents Development

Senior SAP consultant
Senior SAP consultant
  • Lead the Function design documents Development and implementation of SAP FI solutions in Accounts payable Accounts receivable and general ledger 
  • Possess a knowledge in the area of SAP FICA and FICO, Including incoming and outgoing invoices and payments, dunning and collections, Credit management, clearing and settlement of invoices, security deposits, reporting and analysis
  • Responsible for the timely preparation of the monthly and annual financial statements 
  • Involved in IDOC and ABAP debugging
  • Involved in tax creation and mapping of transactions to GL account 
  • Understanding of integration points withFICO, billing 
  • Exhibit effective communication while working with cross-functional and technical teams 
  • Responsibility for the execution of the closing postings and reconciliation of the general ledger accounts
VOIS
India
1 year 1 month
2021-07 - 2022-07

Understanding the existing business process and evaluated business processes

Application Development Analyst
Application Development Analyst

  • Understanding the existing business process and evaluated business processes, gathered requirements for effective process mappings 
  • Lead the Function design documents Development and implementation of SAP FICO includes GL(General Ledger), AR(Accounts receivable), AP(Accounts payable) solutions 
  • Creation of blue print document involved identification of data conversations; interfaces needed 
  • Creation of company codes, business area, chart of accounts, creation of GL account, park and hold of document 
  • Creation of vendor master data configuration, Automatic payment program, invoice, Down payment 
  • Customer master data configuration, terms of payment, Open item management, dunning, Invoice, Integration with SD module 
  • Creation of house bank accounts and configuration ofpayment program.

Accenture, India
1 year 6 months
2020-01 - 2021-06

Worked closely with functional and technical team from other modules

Sr. Analyst
Sr. Analyst

  • Worked closely with functional and technical team from other modules 
  • Good Knowledge on Functional Testing of this process
  • Customization and Configuration of G/L accounts, Accounts receivable and payable, Terms of payment and tax codes
  • Responsible to resolve the issues in Refund, Reversal, Direct debit, Dunning 
  • Meet the SLAs for tickets 
  • Involve d in moth end and year end activity 
  • Involved in GDPR activity 
  • Adding the Configuration Changes and transporting to the Production Serve r as per the Client New requirements 
  • Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.

Capgemini
India
2 years 1 month
2018-01 - 2020-01

Set the Configuration of Financial Accounting Global Settings

Analyst
Analyst

  • Set the Configuration of Financial Accounting Global Settings which includes Creation of Company Code, Chart of Accounts, Fiscal Year variants and Posting Periods, Defining Document Types and Assigning Document Number Ranges 
  • Set the Configuration of General Ledger Accounting which includes Creation of G/L Master Data, Number range intervals for G/L documents, Automatic payment program 
  • Worked on Accounts Payable (FI ? AP) includes Creation of Vendor Account Groups and Vendor Master Data 
  • Worked on Accounts Receivable (FI ? AR) includes Creation of Customer Account Groups and Customer Master Data, Dunning Program 
  • Asset Accounting (FI ? AA) includes Chart of Depreciation, Defining of Asset Classes, Depreciation keys, Creating Asset Master Records.

Capgemini
India

Aus- und Weiterbildung

Aus- und Weiterbildung

2015 - 2017

Masters of commerce, Grades: First class.

Symbiosis College of Commerce, India


2011 - 2014

Bachelors of commerce, Grades: First class

Savitribai Phule Pune University, India


Certifications:

  • SAP ECC 6.0 EHP7 FI Consultant from seed Infotech -SAP Training Centre Pune.

Kompetenzen

Kompetenzen

Top-Skills

SAP FI/CO S/4HANA SAP FI Bugfixing

Produkte / Standards / Erfahrungen / Methoden

Profile:

  • A highly experienced in SAP FI for 6 years in multiple implementation and support project. Proficient in SAP methodology and well versed with Business Process, Mapping & Configuration in SAP. Possess complete Knowledge in Accounts payable, Accounts receivable, Tax and general ledger. Expert in reconfiguring and customizing SAP system as per business requirement.
  • Experienced in Configuration rational, Functional Document (FD?s) along with functional unit testing. Performed multiple client demo and 3rd level support in SAP System.


Analytical and IT Skills:

  • Technical Skills: ERP Application: SAP R/3 ECC 6.0, S/4 HANA.
  • SAP: SAP FICO, FICA
  • Basic debugging skills
  • Agile, Scrum Master, MS Office


SKILLS AND ABILITIES:

  • Ability to take a lead.
  • Excellent communication and interpersonal skills.
  • Willingness to learn and adopt new technology

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