Hi
We have this excellent SAP FICO Consultant, kindly send me matching requirements if you have any.
· 12+ years of experience in Finance, Accounting, Auditing, including 7+ years of experience in Configuration and enhancement of SAP Finance (FI CO)
· 4+ years of SAP FICO Lead role with successfully rolling out 3 major SAP FICO global implementations.
· Extensive working knowledge of General Ledger, Accounts Payable, Accounts Receivable, Profit Center Accounting, Cost Center Accounting, Materials Management and Sales & Distribution integration
· Experience in implementing SAP Vendor Invoice Management utilizing the SAP workflow and Kofax OCR Solutions
· Deep knowledge of IDOC configuration, EDI partner functioning and electronic funds wire transfer.
· Experience in configuration of SAP FI/CO modules - GL, AR, AP, AA, CO, SPL and Cost Center Accounting.
· Lead and successfully completed multiple projects on Taxes, WH Tax (1099 & 1042), Tax on sales and purchase, tax procedures, Define Condition Types, etc.
· SAP configuration experience in the MM module and experience in Purchasing Master Data including Material Master, Vendor, Info records, Source lists etc.
· Experience with ASAP methodology, very good understanding of business process and knowledge in analyzing and rationalizing the business needs.
· Experience in configuration and customization of financial accounting module including general ledger, accounts receivables, accounts payables, vendor invoice management, automatic payment program, withholding tax reporting, bank accounting, lock box, SD account determination, credit management, dunning, Asset Accounting, interest calculation, special GL transactions, and inter-company transactions
· Worked in various capacities in the implementation and support projects by taking business requirements from users, configuration, testing, training, and post-implement support across sub-modules in FICO, coordinated with the technical team like ABAP, Basis, and SAP System Administrators.
· Experience in preparing and auditing financial statements in accordance with GAAP and GAAS.
· Assisted accounting department in the month end and year end closing. Good knowledge of Sarbanes Oxley Act (section 404).
· Excellent team player with strong, interpersonal, analytical and problem solving skills.
· Excellent communication skills, extensive experience in providing detailed client support.
· Functional experience in Telecommunication, Manufacturing and IT industries.
· Extensively used HP Mercury Quality Center for testing (Unit, UAT, Regression, etc.)
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· Financial Accounting Enterprise Structure: Company code, Business Areas, Functional Areas, Fiscal year Variant
· General Ledger : Chart of Accounts, Field Status Groups, Tolerance Groups, Number Ranges and Document Types
· Controlling: Knowledge of Cost Center Accounting, Profit Center Accounting and Controlling Profitability Analysis, product Costing, Activity Based Costing, Cost Elements
· Internal Orders: Activate Order Management in Controlling Area, Order Groups, Screen and Structural Layout, Number Ranges, Model Orders, Commitment Mgmt
· Profit Center Accounting: Standard Hierarchy, Create Dummy Profit Center, Balances Carry Forward,
· Cost Center Accounting: Maintained Master Data, Defined Cost Centers, Activity Types, Statistical Key Figures, Preparation of Cost Center Planning
· Profitability Analysis: Definition, Configuration and Master Data, Flow of COPA Values, Report
· SAP Vendor Invoice Management (5.0, 5.2): Doc types, Archive doc types, Document processing (DP), Exception processing, blocked workflow, Non Po approval & COA set up.
· Kofax OCR Solution: KC 8.5, Kofax Transformation Module 4.5, Kofax Communication Server (Email Invoice Capture), Kofax Monitor
· HP Mercury Quality Center 10.0
SKILLS:
SAP Technical | SAP R/3 ECC 6 – FICO (General Ledger, Accounts Receivable, Accounts Payables, Cost Elements, PCA, and COPA) SAP R/3 4.7 – FICO (GL, AR, AP, Cost Elements, CCA, and PCA) SAP R/3 3.1i – FI (General Ledger, Accounts Receivable, Accounts Payables) SAP Vendor Invoice Management (VIM)5.0 &5.2 Kofax Accent Capture (OCR Solution), Kofax Transformation Module, Kofax Communication Server (Email Invoice Capture) & Kofax Monitor |
Operating Systems | Windows-NT,WINDOWS95/2000/XP/VISTA |
Applications | Microsoft Office Products, Expert in using MS Excel (VLook Up, Pivot tables, Macros), MS Access and Crystal Reports. |
Languages | SQL, VB and HTML. |
With Regards & Wishes,
Rahul
Marketing Executive
603-791-4428 
267-284-6042
ka.rahul 
http://www.linkedin.com/in/rahulamplify
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