Helped in configuring necessary changes to reconcile PCA to COPA for P&L accounts including modification of COPA user exits, and creation of new field status groups.Designed and developed contribution margin reports in CO-PA based on a combination of characteristics using Report Painter and Report Writer.Used FSCM to employ tools to analyze credit worthiness and establish policies. Enabled customer access to invoices, account status and payment information over the… Show more Helped in configuring necessary changes to reconcile PCA to COPA for P&L accounts including modification of COPA user exits, and creation of new field status groups.Designed and developed contribution margin reports in CO-PA based on a combination of characteristics using Report Painter and Report Writer.Used FSCM to employ tools to analyze credit worthiness and establish policies. Enabled customer access to invoices, account status and payment information over the internet.Controlled company’s accounts receivable processes and ensure cash flows through online billing, more streamlined handling of billing disputes and collections using FSCM. Configured Standard Cost estimates in Cost object controlling for the orders with Quantity Structure and Configure for WIP Calculations and variance calculations, maintained settlementMaintained Lockbox configuration for automatic incoming payments, Cash Management, Planning levels in Treasury and EDI & Month End Closings. Provided support for Configuration, Implementation and Testing of the customer master records and incoming payments, Banking & Inter-company transactions.Provided End -User training and prepared Documentation for the end-users. Show less