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Rama (RID : g8qolgw7dpwv)

designation   SAP- FICO Consultant

location   Location : Bengaluru, India

experience   Experience : 8 Year

rate   Rate: $10 / Hourly

Availability   Availability : Immediate

Work From   Work From : Any

designation   Category : Information Technology & Services

Shortlisted : 4
Total Views : 127
Key Skills


SAP- FICO Consultant

Professional summary:

  • Having total 8+ years of Experience and Relevant is 6+ years of experience on SAP FICO and currently working in XXXXXTechnologies Pvt Ltd.

Professional Experience:

  • Expert sing in one full life cycles Implementation and two support projects. SAP R/3 expertise including: SAP configuration design, development and Implementation and Production support of enterprise applications.
  • Proficient in Configuration of FI sub-module, General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and Asset Accounting (FI-AA).
  • Extensive experience in automatic payment configuration and process.
  • Configuration for special G/L transactions like down payment made and down payment received. Payment Terms for cash discounts and instalment.
  • Acquired reasonable exposure to the functions of Integration with FI-SD and FI-MM Modules.
  • Master data uploading using LSMW system.
  • Writing Validation and Substitutions accordingly business requirement of the client.
  • Working on I DOC and Knowledge on DME interfaces.
  • Worked on EBRS Configuration.
  • Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis in areas GL, AP, AR, AM, and along with interfaces issues.
  • Resolving the Post Implementation Support issues by conducting Teleconferences and Net meetings with the Users.
  • Excellent capabilities to co-ordinate & execute the Task successfully.
  • Competent in Client Relation Management, Presentation, Documentation, Training and Support.
  • Good multi-tasking talents and comfortable working in a team environment with tight schedules and meet deadlines.

Academic Profile:

  • B. Com from Acharya Nagarjuna university.
  • M.Com from Madurai Kamaraj university.

Technical Skills:

  • E.R.P. System : SAP (ECC 6.0), EHP5.
  • Operating system : Windows7/95/98/NT,
  • Accounting Packages : Tally ERP-9.0.

Chethan Industries job Responsibilities:

Origination : Chethan Industries

Designation : Accountant

Role : TALLY ERP 9 - Accountant

Duration : Nov-2014 to Oct-2016

Roles & Responsibilities:

  • Prepares payments by verifying documentation and requesting disbursements.
  • Managing and overseeing the daily operations of the accounting department.
  • Computation of Statutory Payments and remittance to department on time to time.
  • Verifying and Approving of Daily vouchers like Cash and Bank, & Journals and keep the accounts up to date.
  • Coordinating with Company Auditors and Govt. officials related to Income Tax, Sales Tax departments for Assessments.

Project summary:


Role : SAP FI/CO Consultant Project type : Implementation, ECC 6.0 Duration : Nov-2016 to Oct-2017

Project Profile:

RS Components is the UK, European and Asia Pacific trading brand of Electro components plc. The company supplies electronic components, electrical, automation and control, and test and measurement equipment, and engineering tools and consumables through the internet, catalogues and at trade counters. Electro components is listed on the London Stock Exchange and in the last financial year ended 31 March 2017 had revenues of £1.51bn.

Roles & Responsibilities:

    • Involved in Configuration process as per client requirements.
    • Global Settings: Configuration of Organization Structure, Chart of Accounts along with Account Groups, Fiscal Year Variants, Posting period Variant and Document number ranges.
    • Successfully designed, configured, tested and implemented the FI sub-modules General Ledger, Accounts Payable and also Bank accounting.
    • General Ledger: Process for Defining an Accounting structure of a company. Chart of accounts, Account groups, General Ledger Master Record.
    • Account Payable: Configuration of the vendor master records, account determination, default account assignments, payment advice.
    • Defined & created vendor and customer account groups and number ranges. Configured automatic payment program for outgoing payments which included payment methods, house banks, bank accounts and ranking order of bank accounts.
    • Account Receivable: Customization and configuration of customer master records, interest on arrears, configure the special general ledger, Dunning.
    • Bank Accounting: Configuring Global settings for, Creation of account symbols, Creation of Business transactions, variants and posting keys for Manual Bank Statement.
    • Configuring settings for As
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