Hd Patel Email & Phone Number

Chicago, Il, Us

Chicago, Il, Us

Racine, Wisconsin

Racine, Wisconsin

Hartford, Connecticut Area

Environment: SAP ECC 6.0 version, Full life cycle Implementation Responsibilities:  Involved in Integration of FI-MM, and FI-SD and implementation of QM (quality management).Configured the Product costing (Cost object controlling CO-PC) process order type and assigning settlement profile and Result analysis key and variances keys are assigned to process order for period end closing in product costing. Updated Costing Variant with new valuation variant definition (material Valuation and activity type strategy sequence, Sub contracting) according to Business Requirement (repetitive manufacturing) Planning - Standard cost estimate (PPC1) and Actual - Costing Variants for valuation of internal activities (PPP3). Conducted GAP analysis, documented the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations. Defined Parallel Currencies, Exchange Rate Types, Translation Ratios, and Exchange Rates as per the Client’s requirements.  In Accounts Payables (AP) involved in the configuration of Vendor Account Groups, Number Ranges, Tolerance Groups, Master Data, Payment Terms, Outgoing Payment Processing, APP and ACH processing. Customized settings for Customer and Vendor master records, Line item processing of documents, displaying of Account Balances. Involved in Account determination and pricing procedures while integrating SD and MM modules with FI. Worked on New G/L, Special Purpose ledger for generating some reports as per the Client’s requirement.  Maintained G/L master records and reconciliation accounts and tested G/L transactions for fast-entry screens, posting, parking and reversals.  Configured House Banks, bank accounts, check lots and void reason codes.  Responsible for settings for automatic payment program and for interest calculation on account balances and line items. Documented the processes, changes and trained the end-users.

Greater Chicago Area

Worked as a Senior Accountant,