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. The company 
accepts no liability for any damage caused by any virus transmitted by this 
email. 

--~--~---------~--~----~------------~-------~--~----~
You received this message because you are subscribed to the Google Groups 
"zilliontechnologies" group.
To post to this group, send email to zilliontechnologies@googlegroups.com
To unsubscribe from this group, send email to [EMAIL PROTECTED]
For more options, visit this group at 
http://groups.google.com/group/zilliontechnologies?hl=en
-~----------~----~----~----~------~----~------~--~---

Reply via email to