• Working as a Functional Support Consultant for the project GMR using ORBIT support Ticketing tool.• Worked on Project Change request’s using Solution Manager tool, change requests estimated hours has been approved by GMR IT head.• Worked on New Requirement Configuration and Supported for the TR movement from DEV to QAS and QAS to PRD.• Getting the requirement in BRD format from the user along with the Project HOD and IT manager Approval.• Configured the new requirements or Change Requests and did the followup for TR movements. • Worked on Program debug process with the help of ABAP’r in case issue in PRD programs.• Providing the logic from requirement Tables and Fields to the ABAP’R for requested Custom reports or developments. • Resolving the incidents raised by end-users in FI as per SLA.• Working closely with technical team in trouble shooting the problem and creating FS to cover the gaps in between Legacy and SAP, Gaps between SAP and Analytic reports.• Solving support issue tickets for Low, Medium, High level tickets for AP, AR, GL, AS and BA• Tracked all Support Tickets Status and reporting to the management. • Tracked all Support Tickets Status on daily Basis as Assigned/InProgress/Closed.• Solution has given for all the tickets within the agreed SAL or TAT.• Attending Daily Standup meetings to provide the issue solution status to the Manager.• Attending Client meetings to update CR status and ticket Status.

• Worked on S/4 Hana 1909.• End-to-end implementation project from requirement gathering, process mapping to SAP, gathering business & functional requirements for FI/CO module (AR, AP, GL, AA), to gap analysis & testing & post go-live.• Defined Organization Structure: Define Company, Define Company Codes, Define Business Area, Define Credit Control Area, Define Functional Area. • Defined Global Settings: Fiscal Year Variants, Document Type & Open and Close Posting Periods, field status variants, tolerance groups, number ranges, creation of account groups and retained earnings account.• Conduct detailed analysis of business processes and Configuring the system to meet the requirements of the client.• Defined requirements, performed configuration, integration and testing of enterprise structure and organizational elements, configuration of AP, AR, GL, AA, BA sub-modules, & OTC cycle (Order to Cash) and PTP cycle (Procure to Pay)• Configured Automatic payment program FBZP; managed vendor/customer groups, master data, house banks, bank accounts and automatic payments, payment terms, incoming payments, & dunning.• Worked on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No. range, Asset Master data and Asset transactions.• Worked on FI integration with Asset Accounting using AO90.• Configured Integration for Finance & Accounting (FI) with Materiel Management (MM) & Sales and Distribution (SD).• Worked on Foreign Currency revaluation Configuration using KDB and KDF exchange rate key and exchange rate diff open item.•Worked on Data Migration using in LTMC Legacy Transfer Migration Cockpit.•Good exposure on GST implementation or configuration and support.•Prepared functional specification documents to Cover the GAP between SAP and Legacy system along with the test scripts.•Coordinated with ABAP, PI team for development, and translating business requirements into functional specifications.

• Worked on S/4 Hana 1809. • Worked on AS IS and TO BE process and Full-Fledged System Configuration. • Good expertise in ASAP Methodology. Analyse the Client existing business process, Gathering AS-IS Documentation.• Working on implementation from development of realization phase to go-live. • End-to-end implementation projects from requirement gathering, process mapping to SAP, gathering business & functional requirements for FI/CO module (AR, AP, AA), to gap analysis & go-live, testing & post go-live production support. • Defined requirements, performed configuration, integration and testing of enterprise structure and organizational elements, configuration of AP, AR, GL, AA, BA sub-modules, & OTC cycle (Order to Cash) and PTP cycle (Procure to Pay)• Configured Automatic payment program FBZP; managed vendor/customer groups, master data, house banks, bank accounts and automatic payments, payment terms, incoming payments, & dunning• Worked on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No. range, Asset Master data and Asset transactions.• Worked on FI integration with Asset Accounting in KDB and KDF.• Worked on Foreign Currency revaluation Configuration.• Prepared functional specification documents and Worked with the Technical Team or ABAP team to bridge the gaps between SAP and Legacy system.• Configuring the system as per the GST solution provided in SAP notes.• Creation of GST output Taxes Conditions types CGST, SGST, IGST & UGST for pricing.• Worked on support post implementation using BMC Remedy tool.• Worked on High, Medium and Low-level tickets on daily basis as per the agreed SLA and Validated and found the route cause analysis.• Configured the necessary changes as per the business requirement.• Worked on new Developments when ever is required as per the business need and Developed the Functional specifications and worked with ABAP team to complete the new developments.

• Worked on Support Project using BMC Remedy tool in Large scale industry.• Analysed client business process, gathered AS-IS documentation and prepared TO BE process.• Tracking the tickets and solving them on severity basis• Trouble shoots the day to day production system issues Globally.• Assistance to team members in resolving issues where ever required.• Maintenance of day to day production support issues related to FICO through BMC Remedy Support Tracking tool.• Co-ordination of problem tickets with onshore resources (Functional as well as technical) to ensure that the tickets are resolved within the stipulated SLA.• Testing of functional issues before fixing them and moving to production• Interacting actively with the Onsite team, client and end users on daily basis and effectively manage the problems they face on their daily activities along with providing solutions.• Acknowledge /accept escalated tickets from level based on priority• Studying the existing business process to support the issues.• Working with the business team in getting the requirements and preparing the Functional specification documents for new developments as per the client requirements.• Worked with ABAPer’s on new development and providing the business requirement through Functional specification, working closely with Technical team in trouble shooting the problem.• Supporting all the issues from end users in the areas of FI –GL Accounting, Accounts Payable, Accounts Receivable and Asset Accounting. • Preparing and documenting the process of new developments with testing Scripts and steps.• Providing support on Automatic Payment Program, Dunning, GST and Withholding Tax calculation procedure.• Carrying the necessary configuration changes as per the business requirement.• Participation in regular Daily agill meetings with team regarding status of issues and taking valid suggestions.• Getting tickets from the users belonging to all FI Submodules.

• Defined Organization Structure: Define Company, Define Company Codes, Define Business Area, Define Credit Control Area, Define Functional Area. • Defined Global Settings: Fiscal Year Variants, Document Type & Open and Close Posting Periods, field status variants, tolerance groups, document types & number ranges, creation of account groups and retained earnings accounts.• General Ledger: Configuring and Customizing General ledger Accounting, Chart of Accounts, Group Chart of Accounts.• Accounts Payable: Configuring Vendor A/C group, Vendor master data or Business Partner, Automatic payment Program, Configuring Vendor Payment Terms.• Accounts Receivable: Configuring Customer A/C group, customer master data or Business partner, configuring dunning procedure, Configuring Customer Payment Terms.• Bank Accounting: Created Bank Master Data, House Banks, Bank Accounts and GL Accounts for Bank Accounts, EBS global settings.• Asset Accounting: Worked on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No. range, Asset Master data and Asset transactions, Automatic posting of FI integration with Asset accounting.• Worked on Foreign Currency revaluation Configuration.• Experience in Integration of Finance & Accounting (FI) with Materiel Management (MM) & Sales and Distribution (SD).• GST Tax procedure Creation of GST output Taxes Conditions types CGST, SGST, IGST.• Worked on BMC Remedy tool on the incidents raised by end-users in the area of FI as per SLA. Problem analyzing and handling Tickets. Resolving the incidents raised by end-users in the area of FICO as per SLA.• Solving support issue tickets for Low, Medium, High level tickets.• Supporting all the issues from end users in the areas of FI –GL, FI-AP, FI-AR, FI-AA, FI-BA.• Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R and AA.• Worked with ABAPer’s on new development and providing the business requirement through Functional specifications.

• Worked on S/4 Hana 1709 Fiori.• SAP FICO Test Manager for Managing SIT Integration testing, Regression Testing using SOLMAN Testing tool.• Worked on Confluence page for Process updates, uploads and Training Documents.• Worked on JIRA tool to trac each sprint story points and moved from To-do to InProgress and In Progress to Done Status as per the Work progress status.• Verifying all E2E test scenarios and Preparing Master file for uploading & Tracking all test cases in SOLMAN.• Uploaded 1000 + test cases in Each wave using bulk upload feature.• Developing the Test plans, Test packages and Assigning the right testers to the test packages. • Uploading the Test cases for 14 Value Streams to Right BPMN SOLDOC path in Solman (Solution Manager). • Assigning the Uploaded test cases or Scenarios or Test Scripts to Test plans and then test packages. • Developed Vanilla flow Test Plans, Scenarios sequence conception and Test packages for 6 Vanilla flows and assigned the right testers for testing. • Doing the follow-up with the Testers and Test co Ordinator’s for Intime execution and Defect issue solutions. • Trained the Testers, Test CoOrdinator and Defect resolvers on Test execution, Defect Creation & confirmation, Defect Proposal solution process. • Working Closely with Testers and Test Coordinators on Defect and Defect confirmation Issues. • Driving the Touchpoint meetings with Value Streams and Identifying the issue and doing the follow ups on Test execution status and Defect Status. • Attending Value Stream Internal catchup meetings and understanding the testing issues and Defect issues and Working internally with the Testmanagement team to assist with the right solution. • Preparing the Touchpoint Meeting Metrics or Dash boards on Overall test execution Summary, Test execution day to day status, Defect Aging Status.• Worked on SAP Solman Testing tool for SIT and Regression testing for Test case upload, Execution, Defect creation and defect sol.

• Good expertise in Agile Methodology for Regression and SIT Testing using ALM testing tool. • Good Experience on SAP FI Testing for the submodules of AP, AR, GL & AA.• FI Testing done for Automatic Payment run, Dunning.• FI Testing done for all Vendor/Customer Invoice Postings in Fiori.• FI Testing done for FB60/FB70 Approval and Rejections for the same in Fiori.• Tested Business Partner Creation in S4 HANA.• FI Testing done for Vendor Open item clearing, Customer Open Item Clearing in Fiori and S4.• Tested GL Accounts, Cost Centers, Profit Centers Functionality.• Tested Mass journal upload entries in Fiori.• Tested Creating Financial Statement Version in SAP Fiori.• FI Testing done for Asset Creating, Asset Retirement and Asset acquisition.• Tested GL postings, Approval and Rejections for the same.• Tested Cost Centre & Profit Centre allocations to the GL accounts in postings.• Regression test done for Internal order, Cost Centre, WBS changes in S4 and Delta run for the same, Then Verified result in Success factors.• EPRF requests Tested in S4 Fiori and Verified in the SAP VIM Vendor Invoice Management.• VIM Invoice payment Reference Verified or Tested in GEP, Interface Through MuleSoft. • PO & Invoice Created or Posted in GEP and payment done in S4 HANA than Verified correct invoice Status in GEP interfaced by MuleSoft.• All Test Defects are Created in the Testing tool ALM and Did the follow-up for solutions with business stakeholders. • Retested for the Tests which defects are created in the ALM testing Tool as per the instructions from the Stake holders updated Actual result as OK, Error Retest Required and NA.• Test Results are tracked in Word document with Screen shots for every induvial test case and submitted to the clients.