Arun Kumar S N Email and Phone Number

I m MBA graduate , then start my career may 2019 in ONTRACK SOFTWARE PVT LTD, first joined I worked FI support team member on Savita Oil Technology on Nov 2019 to July 2021,Handling the issues related to FI and the issues related to integration with other modules.Creation of G/L, Customer and Vendor master records.Creation of Payment terms, Payment methods, Validations and Substitutions.Handling the issues related to APP and Asset Accounting.Reviewing ticket management process and interacting with client to get their issues resolved.Supporting month end and activities.Prepared End user training manuals and training to End Users periodically.Solving of maintenance tickets in the area of G/L, A/P, A/R etc.then we taken 2nd project Dixon Technology Ltd, July 2021 to till know, this project I worked on consultant and then know I'm senior consultant Primary def. of company, Company code, Fiscal Year Variant, Chart of Accounts, posting period variant, field status variant, tolerance groups, Document Types and Document Number ranges.Creation of account groups for GL, creation of GL Master Data, defining of vendor/ customer groups and creation of Vendor masters and Customer data.Implementation of SAP FI module involving enterprise level customization and specific settings for FI-GL/AP/AR/AA.Implementation of Extended Withholding Tax (TDS) for India.Configuration Tax for Sales for India.Maintaining validation & substitution for accounting documents.Using sub ledger accounts includes accounts receivable, using customer master record, customer transactions in accounts receivable, processing incoming payments, special transactions in accounts receivable, document & account processing, automatic correspondence from accounts receivable, reporting customer accounts, managing customer credit, using the accounts payable module, working with the vendors masters records, transactions in accounts payable, using automatic payment functions.Designed and documented dunning procedure and Financial Statement version.End User Training Sessions on SAP Functionalities in General ledger, Accounts Payable, Accounts Receivable.Configuration for period end closing for FI.