Dear Business Associates, I hope you are doing well!
This is Rakesh from Virajsoft.com. We have an Excellent SAP-FICO Consultant Raghu Available immediately for projects nation-wide. Send me an email to [EMAIL PROTECTED] or call me on 678-685-8668., for the resume. Summary a.. Overall of 8+ years of experience with more than 6+ years of experience on SAP FI/CO functional modules with strong Financial and the SAP Configuration experience. a.. Ability to develop functional specifications for development activities including interfaces, enhancements and reports. b.. Thorough understanding of SAP FI, CO, support & maintenance functions as well as the integration with SD and MM modules c.. Extensive experience in SAP FICO functions d.. Developed and maintained complex hierarchies with regard to Organizational structures in FI, Cost & Profit Centres etc. e.. Extensive experience in the configuration of the Chart of Accounts, accounts receivable, account payable, asset management implementation. f.. Ability to create informative documentation for all configuration completed and end user documentation on how to perform daily and periodic routine functions and required maintenance items g.. Assist in system testing related to any SAP upgrades or other special projects as required h.. Integrated Asset Accounting (FI-AA) - structured and valuated Fixed Assets, created Asset values, new Acquisitions, Alteration, Retirement, Depreciation postings, Year-End closing and Fiscal Year Change. · CO-CCA-Assessments/Distribution, PCA-settings, hierarchy, account assignment objects, Product Costing, PA- structure, value fields, planning and reporting. · Involved in all the phases of a project life cycle including analysis, design, configuration, testing and deployment of solutions, post production support/maintenance, documentation, data conversion and user training. SAP Functional Skills set: Financial Accounting: FI Enterprise Structure: Company code, fiscal year, posting period, document header, document type, number range, posting key, tolerance group, field status variant, global parameters, business areas, sales and use tax. FI-General Ledger: Chart of account, account groups, GL master records, sample accounts, field status for G/L master data, and inter company automatic account posting. FI-Accounts Payable: Vendor groups, vendor master data, number range for vendor, field status for vendor master data, screen layout per company code and activity, define tolerance for vendors, house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, and integration with MM. FI-Accounts Receivable: Customer groups, customer master data, number range for customer, field status for customer master data, screen layout per company code, payment terms, define tolerance for customers, automatic account determination for cash discount, overpayment and underpayment, dunning, lockbox, credit management and integration with SD. FI-Asset Accounting: Chat of depreciation, assign tax code for non-tax asset acquisition, asset class, account determination, screen layout, number range, asset master records, and acquisition. FI-Special Ledger: Designed and implemented inter-company process for corporate consolidations using Special Ledger module for legal consolidation reporting. Controlling: Cost-Center Accounting: Cost element, cost center hierarchy, cost center, activity type, assessment, distribution, reposting. Profit-Center Accounting: Planning, profit center, revenue elements, sales order, material master assignment, control parameters. Profitability Analysis: Configuring and customizing operating concerns, maintaining the derivation rules and valuation, reporting. a.. Legacy System Migration workbench tool (LSMW) for importing data from legacy system to SAP R/3. b.. Involved in writing integration test scripts and User acceptance test scripts Technical Skills ERP Applications: SAP R/3 FICO, ECC6.0 Operating Systems: Windows 95/98/2000/NT/XP. Applications: Microsoft Excel, Microsoft Word, Microsoft PowerPoint and Microsoft Outlook. Accounting: Tally Thanks&Regards, Rakesh Viraj LLC.,/Technical Recuriter- Human Resources 375 Winkler Dr | Suite D | Alpharetta | GA 30004 O: 678-685-8668 |Fax: 509 278 8977 [EMAIL PROTECTED] / www.virajsoft.com Im:[EMAIL PROTECTED] *********************************** DISCLAIMER ********************************** The information contained in this electronic message and any attachments to this message are intended for the exclusive use of the addressee(s) and may contain proprietary, confidential or privileged information. If you are not the intended recipient, you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately and destroy all copies of this message and any attachments. WARNING: Computer viruses can be transmitted via email. The recipient should check this email and any attachments for the presence of viruses. 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