Gowri Priya

SAP S4 HANA FICO Associate consultant

Role
Associate Consultant at Tata Consultancy Services
Location
Chennai, TN, IN
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

About Gowri Priya

Total having 3+ Years of Experience in SAP FI/CO consultant experience good exposure in -Financial Accounting (FI) and Controlling (CO) with1 Implementation & 2(two) supporting projects handled. Financial Accounting – Company code, Business area, Chart of Accounts, Retained earning account, GL Account Group, Tolerance group for GL accounts & Employees, foreign currency, Fiscal year Variant and Field status Group. GL Master Data, created and Park document, Hold document and recurring entries. General ledger group, Activation of new ledger and classified G/L accounts for Document Splitting. Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Down payment, Integration with MM module. Accounts Receivable – Customer master data configuration, Tolerance group, Terms of payment, Invoice, Credit memo, Down payment, Integration with SD module. Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, Depreciation Run, asset acquisition, Asset sale/scraped. Experienced in New GL functionalities - Document Splitting and Leading & Non-Leading Ledgers. Good Working Experience in Cost Element accounting (CEA), Cost Centre accounting (CCA), Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (CO-IO). Good Working Experience in DMEE and EBS. Hands on experience in ASAP Methodology from Business Blue-Print, Realization, Final Preparation and Go-Live & Support. Experience in legacy data migration, using Legacy System Migration Workbench (LSMW). Good Working Experience on Interfaces –IDOCS. Good working in Simple Finance (S4 HANA), Company Global Parameters, New General Ledger Accounting, Accounts Payable and Accounts Receivable Business Partners, FI Integration With FI-MM and FI-SD, New Asset Accounting.

Experience

  1. Associate Consultant

    Tata Consultancy Services

    Feb 2021 — Present · Chennai, IN

Education

  • Sdhr Degree College Tirupati

    Bachelor of Commerce, Accounting and Finance

    2017 — 2020

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Gowri Priya — Associate Consultant at Tata Consultancy Services in Chennai, TN, IN | Unifers