Ashok Aridesi Mobile: 9 4 9 2 9 2 3 4 9 8
SAP FICO Consultant E- mail: a s h o k . a s h 1 9 1 2 @gmail.com
PROFESSIONAL SUMMARY
Over 4.5 years of work experience in SAP (FICO) Implementation & Support Projects.
Strong performer in cross-functional and large team environments. Strong analytical,
communication and people development skills good understanding of business and processes and
workflow in the areas of Finance and Accounts.
QUALIFICATION:
Master of Computer Applications from JNTUK with 77.2% aggregate in 2016.
EXPERIENCE AND CERTIFIED SUMMARY:
I have worked as associate at Accenture Solutions Pvt Ltd from Aug 2019 to Jan 2024.
SAP Certified Associate -Implementation Consultant – SAP S/4 HANA Could Public Edition -Financial
accounting.
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SAP EXPERTISE:
Knowledge in SAP’s ASAP Methodology and well versed with business process,
mapping & configuration in SAP.
SAP FI-General Ledger (FI-GL), Account Receivable (FI-AR), Account Payable (FI- AP)
and Asset Accounting (FI-AA), Bank Accounting (FI-BA).
Knowledge in integration of FI-MM and SD modules.
Knowledge in base line configuration of Withholding Tax.
Provided better solutions to clients within a short period as per SLA.
Knowledge in Controlling modules of Cost centre accounting, Cost element accounting,
Knowledge in New GL and Special GL configuration.
Automatic payments, payment program configuration.
Dunning run, Dunning run configurations.
Worked on Validation and Substitutions.
Proficient in uploading the legacy data through LSMW.
PROJECT #1
Project Type SAP AMS - Support
Client AMG
Role Associate SAP Consultant
Duration Aug 2019 To Jan 2024
Responsibility:
Tackling with Sap FI support issues for multiple sites.
Provided support for almost all simple finance all sub modules like New General ledger accounting,
accounts payable and
accounts receivable and Asset accounting support issues.
Deal with SAP MM-FI and SD-FI integration issues.
And supported automatic bank reconciliation statements (MT940)
SAP FI Skills.
Financial Accounting – Company code, Business area, Document control, Fiscal year
maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance
groups for GL, GL Master, Park document, Hold document Recurring entries.
Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment
Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module.
Accounts Receivable – Customer master data configuration, Terms of payment, Open item
management, Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with
SD module.
Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation
area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset
acquisition, write-o , Information system.
