Konka S.

Hello Everyone, I am sainath and having around 4.5 years of experience in SAP FICO. I have been doing job since 2016 month of august. I have done around 4 projects including 1 Implementation, 2 support. I have a good experience in SAP all sub modules like GENERAL LEDGER ACCOUNTING, ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, AUTOMATIC PAYMENT PROGRAM, DUNNING, FIXED ASSET MANAGEMENT. Integration: Financial Accounting and Material Management, Financial Accounting and Sales& Distribution. Financial Accounting and Controlling I have a very good work exposure and can do work on time in this SAP FICO.  Proficient in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.  Proficient in design and configuration of FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and Asset Accounting (FI –AA).  Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA).  Working experience in Foreign currency valuation (FCR).  Working experience in Bank Reconciliation (E-BRS).  Working experience in FI-MM, FI-SD and Production Module Integration mechanism.  Worked with Legacy System Migration workbench tool (LSMW) for importing data from legacy system to SAP R/3.  Having good working experience on Testing like Unit testing, Integration testing.  Created many Validations and Substitution rules as per the needs of the client and involved in creating SAP queries and user exits. • Understanding the business processes organization structure to match the client’s requirement in SAP system. Involved in the live implementation project to configure FI and CO business components, document and customize the processes of the GL, customers, suppliers, assets And Controlling. • The scope of work included AS-IS study, TO-BE analysis, configuration, modifications to suit the client's requirements, user documentation, and user training. • Implemented FI-AP Automatic Payment Program and defined alternative reconciliation accounts for down payments. • FI-AR Configuration of Customer Account groups, Customer Dunning notices and Treatment if a customer is vendor or vice versa. • Corrections made in the configuration settings for different company codes as per the client’s requirement.