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SAP Functional consultant with configuration, implementation, integration ,rolllout and support.

Bangalore

 Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system.  System configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP.  Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.  Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms.  Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program, Configured Special Ledger Withholding Taxes, Check Settings Configured AP integrations to MM for various material movements (Automatic Account Assignments),  Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging.  Have worked on Partial, Residual Payment types.  Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration).  Configured the controlling area, cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy. Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP. Preparation of Business Processes Requirements Analysis and User Requirement Specifications. Interaction with Client Business Users for Requirements Gathering and Analysis. Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required.

Bangaon Area, India

Functional Consultant

Dubai

 Compare liquidity, profitability, and credit histories of establishments being evaluated with those of similar establishments in the same industries and geographic locations. Review individual or commercial customer files to identify and select delinquent accounts for collection. Generate financial ratios, using computer programs, to evaluate customers' financial status.  Confer with credit association and other business representatives to exchange credit information. Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity. Prepare reports that include the degree of risk involved in extending credit or lendingmoney.Preparation of note for credit appraisal & risk assessment - Which includes Calculation of Ratio’s Viz. Current Ratio, TOL/TNW ,Turn Over Days etc. Maintaining good relations with customers regarding financial queries. Assessment of Abnormal increase/Decrease in Net worth, Loans, Creditors, Debtors, Stock etc. Calculation of Business Vintage & Operating vintage ,Age & Experience Capturing Banking Operations like credit summation, Inward Cheque bounces & over drawings in case of OD/CC.Verification of Reports Viz. FI (Business & Residence ) ,CBIL ,CPCS ,I -view, I score & Local DedupOther Job Role: Login the files According to Document Check list of the Product, Teller caller –Welcome call, Trade reference etc. Updating of MIS –Information, Clarifying the Reverts from Credit & Risk Manager

Dubai

posting day to day expenses and revenue entries and GL updates etc..

Hyderabad Area, India

Credit analysis for Business loans SME.

Master Of Business Administration (Mba), Finance, General

Bachelor'S Degree, Accounting And Finance

Activities and Societies: I selected as a Captain to Badmentain team

Bachelor Of Commerce (Bcom), Income Tax, Cost Accounting And Statistics

Activities and Societies: Income Tax, Cost Accounting and Economics