Sakshi Sharma
SAP Fico Consultant @Ibm
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WORK HISTORY
SAP Fico Consultant @Ibm
Gurugram, IN
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 assetb) CO Module - Cost center budgeting, Internal Order, Allocation cyclec) 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, PS6. 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.
EDUCATION
Central Board of Secondary Education
10+2
Delhi University
B. Com
Institute of Cost Accountants of India
Cost management accounting
ABOUT SAKSHI SHARMA
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.
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