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REVANASIDDA NAIK H, IMPLEMENTATION TEAM MEMBER FINANCE
TCS

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The Contractor's Resume  
Availability Date:
Telephone Numbers: 9611259338

Current Address:
    238,2nd FLOOR,
    CHANDRANAGAR
    BANGALORE   Karnataka   India 560100

E-Mail Address: HRNAIK90@GMAIL.COM

Additional Contract Information:
  1. Responsibilities:
  2. SAP FI Consultant for implementing SAP FI/CO Module.
  3. Colluded with the Key users to study and understand the existing business procedures and documented the “As-is processes”
  4. Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
  5. Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.

 

  1. Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales and Purchases.
  2. Configured Extended Withholding Tax Settings.
  3. G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc.
  4. FI-AR, FI-AP: Masters, Open Item processing settings.
    • Transactions – Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing,
    • Down-payment received, Down-payment made, Bill of Exchange
    • Special G/L accounts (other reconciliation accounts).
    • Configuration of Interest Calculation
  5. Credit Management settings - Key areas being Credit Control Areas, Risk Categories.
  6. Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement)
  7. Controlling:
    • General Controlling – Controlling Area.
    • Configured Cost Element Accounting
    • Cost Center Accounting – Enterprise organization, Master data – Cost Centers, Activity types, etc.
    • Internal Orders – Order master data – Order types, Settlement, Settlement profile, etc.
    • Product Costing: Performed material costing with cost estimate using quantity structure. Costing runs with bifurcation into variable and fixed cost. Analyzed costing runs. Analyzed BOM and materials type. Inventory valuation.

 

  1. Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation, and transported into the production server after user confirmation.
  2. Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development.
  3. Data-up load, by using ABAP designed BDC programs, Account assignment modules & LSMW.
  4. Documented the processes using standard templates.
  5. Imparted User-training on AR and AP processes.
checkbox Willing to work over the internet
checkbox Willing to Relocate
checkbox Work Offsite ONLY
Citizenship: INDIA
Years of experience: 2.5
List of Skill sets: (premium service)

Acceptable Contract arrangements:
checkbox I do use contract agents/recruiters.
checkbox I am an Independent Corporation.
checkbox I am a Limited Liability Company (LLC).
checkbox I use an Umbrella company as employer of record.
checkbox I am an Independent Sole Proprietor (1099).
checkbox I can be an Employee of an Agent (W2).
checkbox I can be convertible to Employee of Client.
checkbox I am also looking for part-time work.
checkbox I will also bid fixed price work.

Scguild logo Member number: 10834,   since: 06/11/2014
Last Updated: 05/19/2018   Last Login: 06/11/2014
Current Membership Status: Listed
Premium Membership expires: 06/11/2014 (EXPIRED)
Listing will be deleted: 06/11/2016 (2 yrs after last update)
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