P_S4FIN_1709 _SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts 1709

C_TS4CO_1709_SAP Certified Application Associates -SAP S/4HANA for Managements Accounting Associates 1709 ⇒

⇒ 4+ YEARS OF SAP FI/CO CONSULTANT

1 END TO END IMPLEMENTATION & SUPPORT; 1 ROLL OUT; 1 GST IMPLEMENTATION
2 SAP-ASP GST EXTRACTOR PROJECT

⇒ SAP EXPOSURES

• Have worked on projects providing end-to-end solution, which include Blue Printing, Realization, UAT and Integration testing, Cutover Process and Post Go Live support. • Exposure in various sub modules like (FI): General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Cash and Bank and Asset Accounting (FI-AA) • Exposure in Configuration of Controlling (CO): Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA) and Profit Centre Accounting (CO-PCA). • Good Knowledge of Taxes- TDS, CIN & GST Configurations. • Given training to End User including preparation of User Manual. • Experience in the ETL process (Extract, Transform and Load) and Data Profiling experience from source systems including Flat Files, Legacy systems and SAP (MM PTP, SD OTC, FICO). • Used Legacy System Migration Workbench (LSMW) and Batch Data Communication (BDC) for data Upload for Various SAP Projects. • Integration with modules like FI-MM and FI-SD. • Good exposure in RICEFW - Reports, Interface, Conversion, Enhancements, Forms and Workflow.

⇒ SKILL SETS • Good understanding of Finance and Costing principles. • Strong team orientation & Leadership qualities, hardworking and enthusiastic. • Excellent communication, presentation skills and Customer Oriented attitude. • Excel Expertise, Proficient in using Excel advance formulae Like VLOOKUP, HLOOKUP, SUMPRODUCT, DATA VALIDATION, NAME MANAGER, INTER LINK OF WORKSHEET, SUMPRODUCT, SUMIFS etc. • MIS Experts

⇒15+ YEARS OF FLEXIBLE FINANCE AND ACCOUNTS PROFESSIONAL SKILL

I’m always accountable for the accounting operations of the company, to include the production of monthly financial reports, maintenance of adequate systems of accounting records & reports, and a comprehensive set of controls and budget designed to mitigate risk, enhance the accuracy of the company reported financial result, and ensure that reported result comply with the generally accepted accounting principles or International financials standards.

⇒CAREER HIGHLIGHTS • Flexi Team Player • Financial Statement Analysis • General Ledger Accounting; Accounting Reconciliation • General & Tax Accounting • Proficient in Microsoft Office – MS Excel Expertise • Certified Professional in SAP ECC 6.0/Simple Finance-S4-Hana/Management Accounting

⇒ ACCOMPLISHMENT
Payroll Assistance: • Assisted with payroll preparation and entered data into cumulative payroll document
Reporting: • Established client payment plan program to monitor payment compliances and progress
Employee Management: • Liaised with HR department to establish employee benefits, training, payroll process
Accounting Skills: • Operated computer programmed with accounting software to record, store and analyze information
General Ledger Accounts: • Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transaction, • Increased compliances for the cash management department by aiding in internal and external audits
MIS: • Expert in Management Information Systems • Proficient Knowledge of Excel Functions like - VLOOKUP, HLOOKUP, SUMPRODUCT, SUMIFS, COUNTIFS, NAME MANAGER, DATA VALIDATION etc.

⇒ PRINCIPAL ACCOUNTABILITY
Management: • Maintained a documented systems of accounting policies and procedures • Managed outsources functions • Overseas the operations of the accounting of department, including the design of an organizational structure adequate for achieving the department goals and objectives
Transactions: • Ensure the account payable are paid in a timely manner • Ensure the account receivable are collected promptly • Ensure the periodic Reconciliations (Vendor, Customer and Bank) are completed
Reporting: • Issue Timely and Complete monthly financials statements • Recommended benchmark against which to measure the performance of company operations • Manage the production of the annual budget and forecast; Calculate variance from the budget and report significant issues to management
Compliance: • Coordinate the provision of information to external auditors for the annual audit • Comply with Local, State, and Central government reporting requirement and tax fillings