CMA Sakshi Sharma

Associate Consultant

New Delhi, Delhi, India2 yrs 11 mos experience

Highly Stable

Key Highlights

Expert in SAP FICO with multi-module support experience.
Proficient in GST configuration and compliance.
Strong documentation skills with UAT and user manuals.

Stackforce AI infers this person is a SAP FICO Consultant with expertise in financial systems and compliance.

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Skills

Core Skills

Sap FicoFi Configuration

Other Skills

PS ModuleCO ModuleSD ModuleMM ModuleUATGST ConfigurationMaster Data CreationMicrosoft ExcelCommunicationEnglishResearch

About

SAP FICO- General Ledger, Accounts Receivable, Accounts Payable, Asset accounting, Zoho Books, Tally ERP 9.0, Income Tax, GST, TDS, MCA compliances, MIS, Fund utilisation report, Fixed asset verification report.

Experience

2 yrs 11 mos

Total Experience

2 yrs 11 mos

Average Tenure

2 yrs 11 mos

Current Experience

Ibm

SAP FICO Consultant

Jul 2023 – Present · 2 yrs 10 mos · Gurugram, Haryana, India · On-site

Project name: Hamdard Laboratories(India)
1. Demonstrated foundational understanding of FI Configuration and SAP
Landscape.
2. Acquired knowledge of the PS module, excelling in project creation,
budgeting, closure and settlement of project.
3. Provided multifaceted support across PS, CO, SD, MM modules,
contributing to diverse functionalities and processes within each module:
a) PS Module- Project creation, Project budgeting (i.e. allocation of budget,
Budget Reduction, Budget supplement, Budget return), project closure, project
settlement from AUC to actual asset
b) CO Module - Cost center budgeting, Internal Order, Allocation cycle
c) SD Module - Customer Master, Price master (MRP, PTS, PR, TP), Batch
price, BP Creation, Discount master, Manual Tax conditions and also made the
LSMW for Tax conditions, Validation of customer master.
d) MM Module - Material master Creation and its extension in different Plants,
also created the LSMW for Material master extension.
4. Authored comprehensive UAT Scripts and user manuals for FI, CO, PS and
SD Master, ensuring accessible and user- friendly documentation for seamless
navigation.
5. Authored comprehensive configuration manuals for FI, CO, PS
6. Demonstrated proficiency in providing UAT and Testing support,
contributing to the reliability and functionality of SAP Systems.
7. Configured GST Settings including tax codes, condition types, accounting
keys, OB40 dummy GLs, SM30 table maintenance for GL assignment by
business place.
8.Played a key role in providing roles and authorisation to the basis team.
9. Implemented withholding tax codes and GL assignments.
10. Creation of master data including profit centers, cost centers, and
business partners.
11. Creation of cost center budgeting through FIORI App.
12. Developed WRICEF objects including JV print forms, RCM self-invoice
forms, and FD reports.
13. Provide support in cut over activities and validated/ uploaded critical data
in the production client.