• SAP FICO Module: Creation & maintenance of Organizational Units, Company Codes, Fiscal Year and Posting Periods Variants, Currencies and Exchange rates Valuation, User, GL, AR/AP Tolerance Groups, Field Status Variant/Group.• FI-Accounts Receivables/Accounts. Payable: Master data creation, Bank Master Data, Automatic Payment Program, Automatic Dunning Program, Terms of Payments.• FI-Asset Accounting: Creation of Chart of Depreciation, Depreciation Areas, Asset Classes, Asset Master Record, GL Account assignments, Depreciation Key, Asset Acquisition, Retirements and Transfer. Contribute to the implementation of Asset Accounting solutions, including configuration, customization, and testing activities.• EBS: should have knowledge on H2H, EBS, MT940/MT942 (SWIFT) reconcile electronic bank statements in various formats, streamlining the bank reconciliation process.• Controlling: Maintain controlling area, Cost centre accounting, Profit centre accounting, Cost elements accounting. Integrate COPA with other SAP modules (e.g., FI, CO, SD) to ensure data consistency and accuracy. Provide expert advice and recommendations on best practices for COPA configuration, data modelling, and reporting.• Payment Automation Program: Collaborate with business stakeholders to understand payment processing requirements and pain points.• SAP Interface: I have knowledge of Sap interface Application Programming Interface (API), Web Services (SOAP, REST), IDocs, RFC,OData Services.• H2H: Ensure compliance with industry standards and best practices while optimizing H2H processes for enhanced performance and reliability.• Improved overall project efficiency by streamlining SAP FICO processes and optimizing configurations.• Participating in meetings with business users to understand their needs, analyze processes, and suggest SAP solutions.• Should have expert knowledge of working on RICEFW Jira and test cases with FUT, SUT, TSP User testing.

•Perform as an individual contributor with high degree of accountability with minimum assistance.• Participated in the preparation of budgets and financial forecasts.• Coordinated the annual audit process and provided support for external auditors.• Managed the up-to-date and month-end Accurate close process, including making journal entries and reconciling accounts.• Coordinate Process of Payroll and Deduction Calculations. Manage PF and ESIC Processes for employees with timely and accurate submissions and payments.• Oversee GST Compliance and reporting and stay updated on changes in GST regulations and implement necessary adjustments Also GST Filling and Reconsolidation in monthly GSTR-1, GSTR-2B and GSTR-3B.• Handle TDS Compliance and Reporting and Ensure Accurate Deduction and timely deposit of TDS Amounts.• Developed and implemented internal control procedures to ensure accurate financial reporting.• FI-AR Configuration of Customer Account groups. and Microsoft Excel, for financial analysis and reporting.• Proven record of managing the accounting department and streamlining processes for improved efficiency.• Manage and reconcile accounts receivable and accounts payable and Ensure timely invoicing and payment processing and Reconciliation sundry debtors and sundry creditors implemented Process of Bills Receivable and Bills Payable.• Configured the whole system for FI module which included defining the Enterprise Structure and sub modules like General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting.• The ensure compliance with accounting standards and regulations, helping to maintain accurate • Playing a crucial role in ensuring the financial transactions are accurately recorded and managed.• Configuration of House Banks and Bank Accounts & check lots.• Preparation intercompany Reconciliation Accounts.

Fulfilling client requirement by resolving end user issues.1. Solving of maintenance Issues and tickets.2. Resolved issues in timeline depending on priority basis.3. Interacting with end users & core team member about issues and getting information about Business Requirements.4. Discussions with other team members to resolve integration issues.5. Customized the system to resolve the issues and testing.6. Participation in Weakly meeting with Team members at regarding status of issues.7. Ensuring End User Utilization of configured system.8. Ability to work independently and handle P1, P2 and P1’s level support on SAP FICO issues.