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
Send me an email to [EMAIL PROTECTED] or call me on 678-685-8668 for the
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
a.. Ability to develop functional specifications for development activities
including interfaces, enhancements and reports.
a.. Thorough understanding of SAP FI, CO, support & maintenance functions as
well as the integration with SD and MM modules
a.. Extensive experience in SAP FICO functions
a.. Developed and maintained complex hierarchies with regard to
Organizational structures in FI, Cost & Profit Centres etc.
a.. Extensive experience in the configuration of the Chart of Accounts,
accounts receivable, account payable, asset management implementation.
a.. 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
a.. Assist in system testing related to any SAP upgrades or other special
projects as required
a.. 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.
a.. CO-CCA-Assessments/Distribution, PCA-settings, hierarchy, account
assignment objects, Product Costing, PA- structure, value fields, planning and
a.. 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
SAP Functional Skills:
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
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
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.
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
ERP Applications : SAP R/3 FICO, ECC6.0
Operating Systems : Windows 95/98/2000/NT/XP.
Applications : Microsoft Excel, Microsoft Word, PowerPoint
Accounting : Tally
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]
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