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Shashvat D
@shashvatdesh17
sap fico, fico support, sap consultant, sap fin, AC, sap posting, err
Inde
Anglais, Marathi, Hindi
À propos de moi
I am an SAP FICO Consultant offering professional assistance for your SAP Finance & Controlling issues. I’ve recently completed a certified SAP FICO course, where I gained a solid understanding of Financial Accounting (FI) and Controlling (CO) modules — including concepts like GL, AP, AR, AA, Cost Center Accounting, and Internal Orders. I’m a motivated Accounts graduate with hands-on experience in the Accounts & Finance domain and a strong interest in SAP FICO. I provide professional bookkeeping and accounting services for small businesses using Excel or Tally.
Compétences
Shashvat D
hors ligne •
Voir mes services
Comptabilité
I will sap fico support, configuration help, and error resolution
Rapports financiers
I will provide sap fico documentation and reporting support
Portfolio
Expérience professionnelle
NSDC Internship
NSDC • Temps partiel
Jul 2025 - Sep 2025 • 2 mos
This project involved supporting SAP FICO activities related to financial processing, reconciliation, and month-end closing. The main objective was to correct inaccurate postings, prepare financial summaries, and fix SAP-related errors affecting reporting accuracy. The work included updating vendor and customer records, performing FI postings, clearing open items, and preparing the trial balance, ledger summaries, and ageing reports. Support was provided for resolving transactional errors such as incorrect reconciliation accounts, wrong depreciation postings, and payment execution failures. Additionally, documentation was created for the client's month-end closing workflow, including steps for clearing, reconciliation, depreciation execution and reporting. The result was improved reporting accuracy, reduced manual adjustments, and faster closing cycles for the finance team.
