• Post Implementation support.• Involved areas GL,AP,AR,AA, Banking, supporting issues.• Resolved issues relating to Automatic Payment program.• Client interaction, understanding their requirements and working towards resolution of problems, custom developments.• Involved in Year-end & Month-end activities.• Internal training to the end-users for GL, AR, AP & FA sub-modules of FI • Interacting with users directly for solving their issue and understanding the business process