CLIENT - Automobile, MAY 2015- AUGUST 2017 Role SAP FI-CO-PSResponsibilities • Co-ordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.• Integration of Transaction data, Master data (Vendor and Customer) and HR data from Multiple systems using IDOC.• Integration with EAI, Mainframe, Seeburger (paper to ERP) and EDI system related issues.• Working on both L2 and L3 Support. • Conducted weekly meetings, L1 Calls and maintained the SLA of the Incidents above 97%. • Accounts Payable – Automatic payment handling, SRM/SBM PO and Shopping Cart handling.• Responsible for all SAP modules for all Transactions involved in 3 different systems (Transaction Master data, Master data, Warranty and Claim management system and HR master data system).• Handling Internal order and PS master data related issues.• Integrating Bank Files and DMEE File generation related issue• Has good knowledge in debugging custom reports and transactions.• Has worked on Month end and year end closing activities followed in SAP FI.CLIENT - Pharmaceutical, August 2017- PresentRole SAP FI-CO Responsibilities • Supporting go live and post go live activities. Including testing, training, data validation and issue resolution after UAT.• Identifying & communicating issues related to missing or misinterpreted business requirements.• Automatic Payment Programs.• Good Experience on Soft Configuration along with workflow related activities.• Worked Extensively on Product Costing.• FI-MM configuration along with End to End process like Subcontracting.• Providing Knowledge Transfer to Business Users.• Has worked on Procure to Pay cycle with understanding in FI-MM integration aspects like account determination, Output types.• Has worked on Order to Cash cycle with understanding in FI-SD integration aspects like account determination, Pricing procedure.