Mallikarjun A Email & Phone Number

Hyderabad, Telangana, India

- Involved In SAP R/3 Configuration In Configuration Server.- Conducting and Coordinating Business Blue print workshops for understanding client requirements. Preparation of business blue print deliveries. The task involved identification of data conversions required, interfaces needed.- Collaborative work with the key users in the documentation of “As-is process”.- Performed data validation and account determination for mapping of the processes on to the SAP R/3 system.- Educating the client on FI and CO Master and transaction data information with Intercompany processing details.- Testing of full order to cash and procure to pay process. Have good experience in writing functional specification for generating new reports to ABAP programmers.- Successful Implementation of FI (GL, AR, AP) and CO settings on the development server and ultimate transportation on to the testing and production servers.

Nellore, Andhra Pradesh, India

- Reconciliations With Fixed Asset Register, Reconciliation of Sub Ledger.- Verification Monthly Bank Reconciliation Statements.- Checking of Debtors and Creditors Outstanding Statements.- Reconciliation between Sub Ledger and GL Accounts.- Preparation of Intercompany Statements and Reconciliation.