Experience
Company Name : ACCENTURE SOLUTIONS PVT LTD, BANGALORE
Since July 2012
Designation : FICO Consultant
Responsibilities :
- Resolving end user issues related to General Ledger, Accounts Payable, Accounts Receivable, Integration and Data transfer
- Participation in regular meetings with consultants and others at offsite regarding status of issues/tickets
- Configuration of any new requirements or changes for the business processes as per the requirement of the client
- Identified problems in mapping the as is process to SAP and rectified it by creating adequate no. of profit centers
- Attended KT sessions on business process of the client
- Supporting users while posting transactions
- Coordinating with technical and other module consultants
- Reassignment of account groups in Financial statement version
- Gathering more information from the end users in order to get well acquaint with the business processes of the client for immediate and potential requirements
- Extending support in the Month end and year end activities
- Giving functional specifications to ABAP’ers on the business processes for the new enhancements/developments requirements
Project Roles & Responsibility:
- Business Blue Print (TO-BE Analysis, Fit-Gap Analysis)
- Analyzed and reviewed business processes, user procedures, and system requirements
- Preparation of blueprint and process document and to-be documentation
- Interacted with the Business Process Owners to understand the user requirements and business processes.
- Prepared the design documents, configuration documents, and functional requirement documents for technical developments, unit testing and integration testing
- Configured and customized the Company Code, Fiscal year Variant, Chart of Accounts, Account Groups, Field status variant and assignments etc.,
- Configured and customized the Special GL transaction for Vendor and customer down payments and postings through reconciliation accounts
- Defined tolerance groups, tolerances for employees, customers and vendors
- Created Master Data like G.L accounts, Vendors, Customers etc.,
- Involved in Periodic posting of depreciation run and year end closing
- Provided total support for FI/MM and FI/SD integration
- Authored test scripts for all FICO scenarios and executed as part of integration testing
- Responsible for the Master data uploads (G/L accounts, Cost Centers, Customer master, Vendor master etc.,)
- Redesigned some of the existing global cost accounting reports to incorporate this new process
- New GL accounts and valuation classes have been created for different types of freight and TCD costs
- New document types have been configured to capture these service costs
- Different business scenarios like single material with single delivery and shipment cost document or multiple materials with multiple delivery and single shipment cost document are evaluated