Accounting Sales

SANTHOSH KAPARTHI

SAP FICO Lead Consultant

Mobile-848-***-****.

Email- *******************@*****.***

PROFESSIONAL SUMMARY:

SAP Finance and Controlling.

A finance professional with 9+ years of experience and expertise in planning and analysis and systems

implementations

Experience in Support leading a team of both development and functional requirements.

Excellent domain expertise and functional knowledge on Finance and Controlling with understanding

of accounting concepts.

Worked for the projects 3 End to End Implementation /Production Support/Rollouts/Testing.

Strong functional experience in implementing, customizing, configuring, integrating, testing,

documentation, user training and support in SAP R/3 ECC 6.0.

Expertise to define system strategy, develop system requirements, design and prototype, test, train,

define support procedures and implement practical business solutions under multiple deadlines.

Extensive hands on experience in Financial Accounting (FI) including General Ledger (GL), New

GL, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable

(AR), Special Purpose Ledger (SPL), Treasury (TR) and Consolidation.

Treasury and Risk Management: Transaction Manager, Market Risk Analyzer, Credit Risk

Analyzer.

Controlling experience includes Cost element Accounting (CEA), Cost Center Accounting (CCA),

Profit Center Accounting (PCA), Internal Orders (IO), Product Costing (COPC) and Profitability

Analysis (COPA)

Experienced in configuring Lockbox, Dunning, Electronic Bank Statement(EBS), Automatic payment

run and A/R Miscellaneous Invoices

Having extensive hands on experience in working with AP-Interfaces and AR –Interfaces, such as

EDI, IDOC, XML files.

Expertise with definition of functional requirements, process improvement, and project scope definition,

blue printing, gap analysis, configuration, testing, documentation, full life cycle implementation and

support.

Experience in business blueprints for the processes and specified the requirements. Preparation of

documentation and flow charts, describing interfaces, collecting of master data, testing and reviewing

training documentation.

Multiple global implementation/ rollout experience including ECC 6.0 version

Exceptionally proficient in identifying and solving problems outside the box; hands-on capable of

interacting with multiple levels of management and employees.

Experience in improving business process to reduce rework on various office functions, multi-tasking

among different projects.

Possesses a good understanding of IT project management principles, tools and methodologies.

Experienced in providing direction and leading cross-functional work teams without a direct reporting

relationship.

Strong knowledge of Integration of FI/CO, SD and MM including Procure to pay (P2P).

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Assist in User Acceptance testing (UAT) with experience with debugging issues and Assist in HP

Quality Center.

Worked on (LSMW) Legacy System Migration Work Batch projects and created projects to migrate

master data into SAP system from flat files.

Able to read ABAP code to identify the processes being executed in custom developed programs.

Experience in preparation of Report design and report creation using Report Writer, Report Painter,

SAP Query, writing functional specs.

Knowledge of Product Costing, which include Maintain material master, activity type, BOM, etc

Ability to write some ABAP code and modify SAP Scripts, Smart Forms and Text objects in SAP.

Worked on Dynamic Credit Management implementation with required Risk Codes and Credit Rep

functions.

Business Development

Analyzes existing business processes, applications, systems and proposes; develops and implement new

applications, and modifications/enhancements to existing applications that result in increased efficiency,

accuracy, or decreased cost.

Ensures the success of assigned projects by managing expectations and controlling perceptions by

clearly defining scope, working within the defined scope, and communicating accurate status. Provides

on-call support as required.

Ability to execute the process to identify, qualify and help close the business services with clients.

Analytical with excellent interpersonal communication skills. A team player, skillful at Scheduling,

planning, directing and streamlining activities within an organization.

A highly personable, self-motivated individual with strong communication skills.

Accounting and Finance

Experience in various accounting and management functions.

Knowledge and Understanding of accounting functions including, year-end audit and tax preparation,

Reconciliation, A/R, A/P, Billing, Profit Sharing statements, accruals & payments and reports.

Redesigned corporations Invoice processing system, reduced the rework rate in a document processing

operation.

TECHNICAL SKILLS

ERP SAP (ECC 4.6/4.7/5.0/6.0-FI/CO); Integration SD, MM & FI/CO, HP

Quality Center, Quick Books.

Operating Windows 98/2000/ME/XP, Windows NT, Familiar with UNIX, MS-DOS

Systems

Databases Microsoft Access, MySQL

Office Tools MS Excel, MS Power Point, MS Visio, Crystal Reports,CCSN, Rev Track,Lotus Notes, Business Blue print application in Coke.

Quality Software Application Testing Life Cycle

Assurance

SAP FI/CO SKILLS:

• Pre Implementation: Project Preparation, Business Blueprinting, GAP Analysis and Solution Delivery;

Integration of various SAP R/3 modules like SD and MM with FI/CO.

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• Financial Accounting and Controlling: General Ledger, Accounts Payable, Accounts Receivable,

Treasury, Controlling, Cost Center Accounting, Profitability Analysis, Profit Center Accounting and

Internal Order Accounting.

• General Finance (FI): Configuration of Chart of accounts, Company code global parameters, and other

basic configuration.

• New GL : Define additional ledger ( Leading and non-leading ledger), define currency, define

segment, activate document splitting, define and assign accounting principle, transfer balance carry

forward, Integration with other modules, define and assign migration plan, active and execute

migration plan.

• General Ledger (GL): Configuration of Account groups in the created Chart of Accounts, G/L account

master record, Field Status Groups, Posting Keys, Journal Entries, Recurring Entries, Automatic

Account Determinations, G/L display configuration, Document Types, Number Ranges, Periodic

Processing, Financial Statement Versions and other G/L Reports.

• Accounts Payable (AP) and Accounts Receivable (AR): Configuration of vendor and customer

Account Groups, Master records, Payment methods, Payment Terms, Cash Discounts, Automatic

payment program for outgoing payments, Incoming payments, Partial and Residual payments,

Defined check Lots and Void reason codes, Customer billing, Cash application, dispute management,

Lockbox, Credit management, Dunning procedures, clearing vendor or customer open items, Interest

calculations, Correspondence, TRM, Special GL Transactions, and AP and AR Reporting.

• Special Purpose Ledger (SPL): Maintain filed movement, maintain ledger, define variance, document

no range, document type, exchange rate, posting period variant.

• Tax: Tax on Sales & Purchase ( Input & output tax), Additional Tax, Sales Tax, Withholding Tax

Tax code, Tax procedure, jurisdiction structure and jurisdiction code etc.

• LSMW : Define project, subproject and object, Create recording, Maintain source structure,

Maintain structure relation, maintain source fields, Maintain field mapping and conversion rules,

create and assign file for upload, read data, Display read data, convert data, display convert data,

creating batch input session, execute batch input session.

• Basic Controlling (CO): Configuring Controlling (CO) area and activating components in CO.

• Cost Element Accounting (CEA): Creation of Primary Cost Elements automatically and manually,

Creation of Secondary Cost Elements, and activating Reconciliation ledger for reconciling FI and CO.

• Cost Center Accounting (CCA): Configuration of Standard hierarchy, Cost Centers, Maintaining Time

based fields for Cost Centers, Creation of Activity Types and Statistical Key Figures, Cost Center

planning and Automatic Account Determination.

• Internal Order Accounting (IOA): Configuration of Internal Order Types, Internal Order Master

record, Order Settlement Configuration which includes creation of Settlement Cost elements,

Maintaining Settlement Profiles, Order Planning and Budgeting and Reports.

• Profit Centre Accounting (PCA): Activating Profit Center Accounting, Analyzing PCA settings,

Master data settings, making assignments in Profit Center Accounting, Maintenance of Actual postings,

Assigning Revenue Elements to Profit Centers, and Configuration of Profit Center Planning.

• Profitability Analysis (CO-PA): Configuration of Operating concern, characteristics and value fields,

Characteristic derivation, Value field assignments, CO-PA planning, Activation, and Reporting.

• Asset Management (AM): Configuration of Depreciation Areas, Chart of Depreciation, A sset classes,

Asset master records, configuration and testing of Asset Accounting business processes, such as: Asset

Acquisition, Depreciation, and Asset Retirement.

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• Banking: House Bank, Bank Determination, Electronic Bank Statement (EBS), Reconciliation.

• Treasury: Lockbox: Define Lockbox, Lockbox Control Parameters, Lock box posting data, PMT

– ACH, Wire, and Check.

• Cash Management position and liquidity forecast report: Source Symbols, Planning Level,

Planning Groups, Treasury Grouping, Cash Management Acct name, activate Cash management.

• Credit Control Management: credit control area, credit risk category, credit representative group,

assign employee to credit representative groups, define day in arrears calculation.

EDUCATION PROFILE:

• Bachelor in Commerce, (Accounting & Finance) Academic year - 1997-2000

• Master of Business Administration : ( FINANCE ) Academic year 2000-2002

SAP Certified Solution Consultant Financials- Business all in one solution.

EXPERIENCE PROFILE:

Client : MTS Systems Corporation. October 2013 till date - Minneapolis

Title : FI/CO Solution Architect.

Environment: ECC 6.0

Modules Used: FICO-SEPA Implementation.

MTS-Industry-Leading Testing / Sensing Solutions.

Since 1966, we have worked side-by-side with engineers in a wide range of industries to solve complex

challenges. Today, our high-performance testing and sensing solutions are deployed around the world, enabling

precise control of forces and motions as well as real-time feedback that optimizes performance.

SEPA –Single Euro Payment area implementation for France/Italy/ Germany respective company codes.

• Configured payment methods in Country, Company code, Bank determination and maintained

PMW entries in table.

• Configured Payment methods in SEPA, CBFT, and DFT for Europe.

• Maintained PIUID’s and Clearing channels in PMW table as per the Country rules .

• Created the Company and Company Codes

• Configured the Chart of Accounts, Account Groups in General Ledger and Reason Codes

• Defined and Assigned Document Number Ranges, Defined Account Groups and Tolerance Groups for

Vendors and Customers.

• Defined Retained Earnings account to each Profit and loss Account.

• Interacted with Client to Create and Group Customer and Vendor Master Data, Define Credit Control

Areas and Dunning Areas

• Customized Line Layouts for GL, AP, and AR data entry and Report Displays

• Designed and Configured Vendor Master Data: Vendor Group, Vendor Field Status, Creating Vendor

and Customer Master Data.

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• FI-MM Integration, FI-SD Integration life cycle.

• Maintained Tax codes/Tax procedures for VAT Implementation.

Client : The Coca Cola Company – TCCC (IS Retail) Atlanta GA. July 2012 - October 2013

Position : SAP FICO - AP Functional Consultant.

Project : Open Text- VIM Implementation.

Environment: ECC 5.0

Coke is a beverage company, manufacturer, distributor & marketer of non-alcoholic beverage concentrates &

syrups. Yearly Turnover of 31B USD & employee strength of 93K.

Roles & Responsibilities:

• The process flow describes at a high level how invoices will flow into the VIM solution beginning with

scanning and ending with posting in SAP.

• Scanning of paper invoices is done at scan location. This converts the paper invoices into digital

documents, which are then processed through OCR extraction. During the scanning process, scanning

person's KO user id and scan date and time will be captured. Physical invoices will be stored as per scan

date and time.

• After OCR extraction the VIM workflow gets triggered. The VIM workflow goes through a set of pre-

configured business rule checks. Whenever a business rule fails, the invoice gets routed to a group of

people (defined by Role or Responsible Party) to resolve that particular exception.

• For all new countries in scope (Except NA and Africa), after all business rules are passed, Non PO

invoices will be posted with Payment Block and routed to custom workflow. PO based invoices will be

posted and will be routed if invoices are blocked due to price and Quantity Variance.

• PO invoices free from Price and Quantity variances will be ready for payment.

• ICC Configuration:

o Default date format.

o Character set.

o Currency format.

o Taxes.

• To Configure SAP VIM Analytics - Vendor Invoice Management Open Text scenarios for migration

to VIM 5.2 version of the Open Text for NA & Africa. Developing Data migration programs for

workflow related and also cleaning the obsolete tables & data from IIL version. Creating user roles and

assigning to the relevant Workflow work centers. Upgrade Open Text VIM to SP6.

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• Configured business rules and derivations to process the invoices.

• Tested Paper/PDF/FAX/E mail Invoices posted in SAP.

• Configured OAWD settings to capture invoices from ICC.

• Integrated Invoice Cockpit- Transaction code: /OPT/VIM_IIC.

• To configure entire EDI process for AP Invoicing integration with Open Text exception handling steps.

• Worked on KOFAX upgrade & developments & for servers migration to Buenos Aires

• Responsible for development of US Withholding Taxation - 1099 Misc. reporting & OSS notes

implementation for 2010 & 2011 SAP updates.

• Configured new Co Code & Plants to in sync latest Manufacturing acquisition Mundet, Mexico region.

Responsible for CO-Controlling related configuration & developments including OKB9 settings,

Planning versions by product monthly & weekly, Profit Center Derivation Rules, etc.

• Provided solutions in streamlining of all jobs run in Maestro, Tibco, SAP direct & various UNIX

jobs for Job Scheduling Excellence

• Analyze & resolve the 3rd party sales process Hybrid and insert the control checks to avoid duplicate

invoices at all levels of complicated process flow.

• Other AP related developments & warranty support & transition to Support team

• Single point of contact for gathering business requirements of each global subsidiary of TCCC from the

different country business controllers.

• Developing data migration programs for workflow related, EDI, IDOC programs and cleaning the

obsolete tables & data from IIL version.

• Successful migration done for Americas & Africa’s -Europe Global Company Codes rollout in

chronological order (next release phase).

• Also supporting HCM_FI projects parallel for Leave & Expense streamlining procedure & controls.

Client : The Coca-Cola Company-Atlanta Georgia. April-2010 to July 2012.

Title : FI/CO Solution Architect.

Environment: ECC 6.0

Modules Used: FI, CO, MM and SD

Coca Cola is a beverage company, manufacturer, distributor & marketer of non-alcoholic beverage concentrates

& syrups. Yearly Turnover of 31B USD & employee strength of 93K.

Responsibilities:

• Implement ISO 20022 XML format for Banking Interface - CITIBANK CFX Integrator for all

Europe-Asia, Latin America & Africa - to generate XML file for automatic payment through

DMEE process and establishing a host to host file transfer with encryption keys. Configured payment

methods & XML file mapping to be in line with existing EDI process.

• Requirement gathering and understanding the client existing AP payment process for the LATAM &

Africa, Europe Countries.

• Configured the new payment methods as per the CITI CFX PMW Solution.

• Configured payment methods in Country, Company code, Bank determination and maintained

PMW entries in table.

• Configured Payment methods in SEPA, CBFT, and DFT for Europe.

• Maintained PIUID’s and Clearing channels in PMW table as per the Country rules .

• Did the customization changes in DMEE Integrator as per the Country rules requirement.

• Maintained variants in OBPM4 for the LATAM & AFRICA, EMEA Company codes.

• The scope of the project is 300 Payment methods configured and tested for 38 countries.

• Created Test cases using HPQC at the time of UT testing and Integration testing.

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• Pushing the xml payment files to CITI Browser through the UNIX middle ware and verifying the data

files in Citi Connect.

• Coordinating with Business, CITI, UNIX teams, to get it work done as per the process.

• Hands on experience in building the reports with BI, BW, BOBJ.

• Providing daily updates to the deliver team on project status.

• Resolved business issues at the time of UAT.

Client : Hitachi Metals America. CA Feb 2008- Mar 2010

Title : FI/CO Functional Analyst/Integration Check Coordinator

Modules Used: FI, CO, SD, MM-Record to Report.

Environment: ECC 6.0

Hitachi Metals America is leading Auto products manufacturing Company in US.

Responsibilities:

• Fully responsible for Finance module including understanding of business process, preparation of AS

IS & TO BE Documentation, identification of GAP, conducted Core user Training, Configuration, Testing &

Cutover activities.

• Configuration & support in the areas of General Ledger Accounting, Accounts Payable & Accounts

Receivable, Asset Accounting.

• Automatic payment program configuration and testing.

• Configured banking reconciliation. (EBS-Electronic Bank Statement and Manual bank

statements.)

• Having proficient experience in configuring payment methods SEPA (Single euro payment area-

Europe), CBFT (Cross boarder fund transfer) DFT (Domestic Funds Transfer).

• Responsible for setting of the Organizational Units like Company code, Chart of account, Fiscal

year variant and Credit control area

• Defined Chart of account, account groups and uploaded GL Master A/c’s using LSMW

• Created and maintained Fiscal year Variant, Posting Period Variant and Field Status variant

• Maintained the Document Number ranges

• Migrated vendor and GL master data through LSMW tool.

• Designed and configured Extended withholding tax functionality (Business place, Section code, tax

type, tax code, etc)

• Configured Vendor and Customer accounts groups and assigned number ranges to respective groups

and Configured of House Bank

• Automatic payment program with Check printing method and assigned payment advice to company

code.

• Developed the Functional specs and logic implementation for the banking interfaces.

• Worked with ABAP consultant to develop the Smart forms and customized reports.

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• Having proficiency in maintaining reports logics and functional specs for BI, BW, BOBJ

reporting.

• Configured the Dunning process and assigned the different forms to different dunning levels.

• Manual bank statement configuration

• Involved in Unit Testing & Integration Testing, prepared the test documents at each and every stage

like Unit test, Integration test and User Acceptance test.

• Responsible for setting of Asset Accounting: Definition of organizational structure, Chart of

Depreciation, Dep. Areas, Account determination, Asset classes, Depreciation keys, etc

• Configured cost center accounting and profit center accounting, product costing related setting Basic

Controlling (CO): Configuring Controlling (CO) area and activating components in CO.

• Cost Element Accounting (CEA): Creation of Primary Cost Elements automatically and manually,

Creation of Secondary Cost Elements, and activating Reconciliation ledger for reconciling FI and CO.

• Cost Center Accounting (CCA): Configuration of Standard hierarchy, Cost Centers, Maintaining Time

based fields for Cost Centers, Creation of Activity Types and Statistical Key Figures, Cost Center

planning and Automatic Account Determination.

• Internal Order Accounting (IOA): Configuration of Internal Order Types, Internal Order Master

record, Order Settlement Configuration which includes creation of Settlement Cost elements,

Maintaining Settlement Profiles, Order Planning and Budgeting and Reports.

• Product-costing: Configured cost component structure, costing sheets, configured overhead keys and

Base settings, Costing Variants, Assigned cost sheet to plant.

• Profit Centre Accounting (PCA): Activating Profit Center Accounting, Analyzing PCA settings,

Master data settings, making assignments in Profit Center Accounting, Maintenance of Actual postings,

Assigning Revenue Elements to Profit Centers, and Configuration of Profit Center Planning.

• Profitability Analysis (CO-PA): Configuration of Operating concern, characteristics and value fields,

Characteristic derivation, Value field assignments, CO-PA planning, Activation, and Reporting.

• Prepared the end user manuals and configuration documents.

Client : VMS Inc. NY (Remote) Mar 2007 – Jan 2008

Title : SAP FICO Functional Consultant

Environment: ECC 5.0

Modules Used: FI, SD, MM

Responsibilities:

Designed research plans for data gathering and analysis to develop action plans.

Interfaced regularly with senior management to produce timely and valuable results.

Presented Comparative Analysis Reports.

Prepared high quality work documentation to support findings and communicate results.

Significant contributor towards business process re-engineering.

Documenting Use Cases (Visio), Flowcharts, performing UAT and end-user training.

Created the Company and Company Codes

Configured the Chart of Accounts, Account Groups in General Ledger and Reason Codes

Defined and Assigned Document Number Ranges, Defined Account Groups and Tolerance Groups for

Vendors and Customers.

Defined Retained Earnings account to each Profit and loss Account.

Interacted with Client to Create and Group Customer and Vendor Master Data, Define Credit Control

Areas and Dunning Areas

Customized Line Layouts for GL, AP, and AR data entry and Report Displays

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Designed and Configured Vendor Master Data: Vendor Group, Vendor Field Status, Creating Vendor

and Customer Master Data.

Configured Outgoing Payments, Open Item Clearing in Accounts Payable

Configured for One-time Vendors/Customers with a Separate Screen Layouts and Customers/Vendors

who were Vendors/Customers respectively and Trading Partners.

Defined house banks, bank accounts and automatic payment program for outgoing payments

Cost Center Accounting Master Data, Planning and Cost allocations in Cost Center Accounting

Configured and customized Asset accounting module copied country specific chart of Depreciation and

configured depreciation areas, defined asset classes, account determinations, screen layout key and

allocate number ranges to assets classes and postings for various transactions of Assets.

Worked with the MM Team for Design and Configuration of the Purchase process and integration with

FI

Worked with the SD Team for Design and Configuration of the Sales process and integration with FI

Periodic Sales and Use Tax Reporting, and related Month-end Financial Reports Customizing Interest

Calculation Program

Provided support in unit testing and system testing of GL, AP, AR, CCA, IO and PCA Modules

ploaded vendor and customer master data by LSMW tool and ABAP BDC.

Client : Johnson & Johnson Ltd – CA Sep 2005 – Dec 2006

Title : SAP FICO Consultant in Record to Report Team

Environment: SAP R/3 4.7

Modules Used: FI, CO, SD.

Client Description:

Involved in the implementation of a Consumer Products division of J&J which eliminated redundancies by

removing the need to enter information into multiple systems thus, saving time and resulting in a $20 million

reduction in labor costs.

Responsibilities:

• Expert in gathering and analyzing business requirements, worked with SME’s, identifying gaps between

AS-IS and TO-BE, re-engineering business processes, creating business blueprints, mapping processes

to SAP R/3 functionality, and collecting master data

• Extensive hands on experience in Financial Accounting (FI) including General Ledger (GL), New

GL, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable

(AR), Special Purpose Ledger (SPL), Treasury (TR) and Consolidation

• Controlling experience includes Cost element Accounting (CEA), Cost Center Accounting (CCA),

Profit Center Accounting (PCA), Internal Orders (IO), Product Costing (COPC) and Profitability

Analysis (COPA)

• Expert in configuring Lockbox, Dunning, Electronic Bank Statement(EBS), Automatic payment

run and A/R Miscellaneous Invoices

• Experienced in configuring Special Ledger, Document Splitting and Zero Balancing of Documents in

New GL, migration from Old GL to New GL and Parallel accounting

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• Integrated Asset Accounting (FI-AA & AM) structured and valuated Fixed Assets, new Acquisitions,

Alteration, Depreciation postings, Year-End closing and Fiscal Year Change.

• Extensive work experience in Integration of FI with SD (Sales & Distribution) and MM (Materials

Management) in Procure to Pay (PTP) and Order To Cash (OTC)cycle

• Interacting with ABAP developers for technical specifications for IDOCS, BAPI, Enhancements,

Reports and other customized developments

• Involved in giving directions for data migration system from legacy to SAP R/3 using Legacy System

Migration Workbench (LSMW) tool

• Experienced in developing reports using ABAP Query, Report writer & Report Painter

• Maintained day to day transactional reports in BI, BW, BOBJ reporting.

• Worked extensively on unit testing, integration testing, functional testing and user acceptance

testing. Writing Test scenarios, Test cases for all FI related transactions

• Motivated achiever who guides organizations in applying technology to business settings, provides

added value, and creates project deliverables in a timely manner.

Client : Multiquip-US-CA May 2004 - Aug 2005

Title : SAP FICO Jr. Functional Consultant

Environment: SAP R/3 4.7

Modules Used: FI, CO, SD

Client Description:

Multiquip's business lines include: construction equipment, power generation, lighting and parts.

Multiquip has highly reliable light to medium construction equipment including rammers, rollers, plate

compactors, and other compaction equipment; concrete and masonry pumping, cutting, placing and finishing

equipment; dewatering pumps; blades, bits and cutting equipment. Multiquip distributes renowned brands such

as Mikasa, Denyo and Rammax. The company manufactures and distributes brands of MQ equipment

including: MQ Power, Whiteman, Sanders, Mayco, and Essick.

Responsibilities:

Setting up company codes, chart of accounts, positing period variants, fiscal year variants and field

•

status groups.

Working with multiple currencies, Posting cross-company code transactions and clearing

•

Defining line layouts for document posting and document changing

•

Worked on exchange rates, currency translation, realized gain loss postings, exchange rate difference

•

key, validation group, open time/line item indicators, gain/loss GL account setup

Balance sheet configuration, external entries, integration to SD & MM modules. Integration to AA for

•

assets posting and depreciation, transfer to retained earnings, year-end procedures etc.

Configured and customized Asset Accounting by creating Chart of Depreciation to Company Code and

Specified Account Determination.

Defined asset Classes, Depreciation Areas, configured account determination and specific chart of

depreciation exception handling for FI-AA.

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Define Depreciation Key and Calculation Method.

Defined customer/vendor account groups and created customer /vendor master data.

Defined payment terms such as partial and residual payments, cash discounts, vendor invoices, credit

management and reason codes.

Configured Automatic and manual outgoing payment and house bank and bank determination.

Worked with the SD Team for Design and Configuration of the Sales process and integration with FI

Provided support in unit testing and system testing of GL, AP, AR, CCA, IO and PCA Modules.

Post Go-Live Support.

• Resolving the daily SR's reported by the key users.

• Establish good relationships with the local key users and with the project support team

• Functional support to technical consultants.

• Addressing the New business Requirements & configuration.

• Client interaction, understanding requirements and working on the same.

• Resolving the reported issues on the client specific process of Down Payment and GR/IR Clearing A/c.

• Resolving the reported issues in the area of General Ledger Accounting

• Resolving the reported issues in the area of Accounts Receivables

• Providing solutions for the reported issues in the area of Accounts Payables

• Providing solutions for the reported issues in the area of Asset Accounting

• Resolving the reported issues in the area of Bank Accounting

• Resolving the reported issues in the area of Withholding Taxes

• Providing Weekly Status Reports to client.

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