ERP Experience of SAP ECC 6.0 & SAP S/4HANA in FI Module with proficient Knowledge about FI user scenario and design of configuration of FI sub-modules. Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting • Configuring Automatic Payment Program and Dunning for Vendors/Customers Configuring fiscal year variants, charts of accounts, posting period variants, document types and number ranges, defining tolerance groups for GL/employee/customer/vendor, defining field status variants, creation of several GL accounts, GL/AR/AP Configuration, Asset accounting. Configuring depreciation Areas, asset classes etc., Customer/Vendor Accounts Groups, Customer/ Vendor Masters Creation, Integration with MM and SD, Financial Statement Version, configuring withholding taxes, withholding tax types, tax codes etc. Defining Fiscal year variant, Posting periods, Document types and number ranges Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation • Configuring Automatic Payment Program and Dunning for Vendors/Customers Configuring Input/output Tax and Withholding Tax Having strong documentation, problem solving and analytical skills Hard and smart work, completeness, self-discipline, meets deadlines, able to handle work pressure

Actively participate in training sessions to understand SAP S/4HANA functionalities and modules. Assist in daily operational tasks, including user support and issue resolution under the guidance of senior team members. Perform data entry and validation tasks to ensure accurate information in the SAP system.