anoop u s

Seeking a position of SAP  FI Consultant position in a reputed organization, where I can
use all my knowledge and experience in a better way to benefit the organization.

Configuring for G/L:
 Defining.
 Chart of Accounts, account group and general Ledger accounts for each company code.
 Retaining earnings accounts
 Field status variant
 Number range intervals for GL Documents.
 Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.
 Creating sample Documents, Hold Documents, Parking Documents, Recurring
Documents
 Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of
reversals; GL outgoing payments and GL incoming payments; interest calculation;
Balance interest calculation; Item interest calculation.
 Foreign currency posting.
Accounts payable:
 Creation of vendor account groups, vendor masters, number ranges and assignment number
ranges.
 Creation of accounts for special GL Transactions.
 Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.
 Posting of credit memo.
 Creation of Automatic payment program.
Accounts Receivable:
 Creation of customer accounts groups, Customer masters, number ranges and payment terms.
 Creation of accounts for special GL transactions.
 Post of sales invoice, advance receipt, clearing of incoming payments and down payments,
Creation of payment terms postings.
 Clearing of down payments against customer invoices.
Asset Accounting:
 Creation Chart of Depreciation, Account determination, main asset masters & sub –asset master,
screen layout rules and number ranges
 Defining of Asset classes, depreciation keys and depreciation calculation methods.
 Acquisition, Retirement, transfers and scrapping of Assets.
 Depreciation runs.
Controlling:
 Configuration of controlling area, number ranges for controlling Doc and Versions
 Creation of Cost Elements and Cost Centers: Cost Element groups and Cost Centre Groups.

 Maintaining budget and planning profiles.
Profit Centre Controlling:
 Creation of standard Hierarchy, Profit center, Profit center groups, Master data & Assessments,
setting for creation of Balance Sheet as per Profit center.
Integration:
 FI with SAP - SD
 FI with SAP – MM

Job Description:
 Working as for Brazil Telecom client in PTP Tower.
 Working knowledge in Validation of invoices, Payment workflow.
 Making Bills payments on time within our SLA period.
 Dealing with all Accounts Payable invoices like, Purchase Orders, Non Purchase
order, Debit note and Credit Note
 Dealing with Special Cases Vendor, Posting Critical invoices in 1 day payment
time.
 Handling Quality Check Activities.
 Posting of invoices (PO and Non PO) in SAP.
 Quality Check on the invoice postings before forwarding the invoice for payment.
 Verification of the 2 way match (Non PO) and 3 way match (PO) Invoices
 Monitor the all internal controls and allocation of work for team members.
 Conducted training program for new joiners and supporting them resolving issue.
 Preparing daily report and forwarding them to the client and other senior team
members.
 Maintaining 100% quality in process.

BCOM Fiance and accountant