Poojashree

I have 4 years of experience as an SAP FICO Consultant, worked on one implementation and one supporting project. I have been a part of implementation and production supporting project. Exposure including preparation of project blueprint, configuration, unit testing, integration testing and training documentation & production support.

Responsible for business and system solution, Design and document methodologies, configuration of SAP Finance and controlling modules, integration process, conduct workshops and user training, continue to supporting during the project. Excellent understanding of business processes related to SAP Finance FI and Controlling CO and integration with MM SD. Participated in end-to-end implementation projects using ASAP methodology, and in various support roles.

Having excellent analytical, problem solving, communication, technical and Interpersonal skills.

SAP FICO Consultant - Neovia Logistics India Pvt Ltd

(2023-12)

Neovia was founded in 1987 as Caterpillar Logistics Services to provide logistics support to Caterpillar International and its partner companies in construction, mining, automotive, energy and other industries. This experience gives us a unique perspective that translates into stronger partnerships with our customers and a deeper understanding of their business. Our approach to logistics is grounded in operation excellence and continuous improvement, tested and enhanced in partnership some of world's leading companies in the sectors we serve.

• Analysing the FICO incident and master data request on priority basis in adherence with standard specified SLA time guidelines.
• Single point of contact for master data governance in FICO module.
• Closing working the material management team to resolve the ticket like account determination error, GR/IR issues, FICO Interface issues and MIRO and vendor invoice posting related issues.
• Worked with account payable and account receivable teams.
• Handling P2 Tickets on priority on month end like job failure, posting periods issue, sales, internal and production order settlement issues.
• Experience in PTP cycle.
• Co-ordinate with master data team on creation of profit centers, Cost centers, GL account, Vendor master data and customer master data.
• Asset accounting related issue like depreciation run, Asset class creation, asset transfer, retirement, sale of assets and Scrapping.
• Batch job scheduling / Monitoring and resolving job errors.
• Handling controlling related tickets like CO periods open and closing, Cost center and profit center creation lock and unlock, internal orders and production order settlement issues.
• Ownership taken on entire vendor invoice management and FIS related issues.
• Handling pre-approved and minor change request in FICO.
• Closely work with sales and distribution team to solve the issues like account determination error, profit centers issues and FICO interface issues and billing related issues.

SAP FICO Consultant - Capgemini India Pvt Ltd

(2021-12 - 2023-11)

Capgemini is a global leader in consulting, technology services, and digital transformation, partnering with clients to design and deliver innovative business and technology solutions and IT services giant with over 360,000 employees in 50+ countries, delivering end-to-end services (cloud, data, AI, engineering) to drive digital transformation for leading organizations.

• Understanding business process of client's business.
• Mapping client's business to sap's business processes.
• Customization of FI organization structure like company code, chart of account, fiscal year variant, posting period variant, field status group and account groups, employee tolerance limit.
• General ledger: Created general ledger master data of various Balance sheet and profit and loss account.
• Account payable: Creation of vendor account groups, number range for accounting group, Document type and number range for transactions, Automatic payment program and payment terms creation.
• Account receivable: Creation of customer accounts groups, number range for accounting group, Define the reconciliation account for Down payments and set up the Dunning procedure.
• Configuration and creation of house bank accounts, bank accounts and assignment of these accounts to a check lots.
• Asset account: Define chart of depreciation, account determination, screen layout rules, configured asset class, asset master records, depreciation area, Acquisition, Retirement and maintained integration with G/L (Account determination).
• Worked on configuration of FI-MM and FI-SD integration through account assignment.
• Worked on cutover and pre-go live activities, prepared user end manuals and give the training to end users in quality server.
• Involved in user acceptance test and post go live support activities.
• Using LSMW tool convert master data and transaction data Non-SAP to SAP.

Bachelor of Commerce - B.Com - Seshadripuram Institute of Commerce and Management

Cost and Management Accountant - CMA - Foundation (2018)