1. As part of the Support Team worked closely with Technical and Functional consultants of other modules to resolve the issues as per priorities2. Analyzed FICO-related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in a timely manner.3. Worked on Incident Tickets for system errors, User training, and support.4. Worked on Change requests when it came to configuration changes.5. Participating with technical consultants in the modification of outputs and program changes Configuration of CR (change request).6. Handling P3, P4, and P5 tickets on an urgent basis from the user via the service now ticketing tool.7. Doing Unit testing in the Development server and preparing documents for Unit testing.8. Doing UAT testing and integrated testing in the quality server and preparing documents for UAT testing and integrated testing.9. Analyze Tickets which includes identification of the issue, determining root cause of the issues and issue resolutions.

1. I have worked as an SAP-FICO consultant in all phases of the project from blueprint development to end-user training and post-implementation hypercare support.2. Studied the requirements of the client, translated the client's requirements into functional specifications, studied AS-IS and TO-BE processes, and performed GAP analysis.3. Worked on FI organization structure like Company code, Chart of accounts, Account groups, retained earnings account, Fiscal year variant, Posting period variant, Document Types and Number Ranges Field status variant in SAP S4 Hana.4. Accounts payable - creation of vendor master, vendor account groups, configuration for Automatic payment program, Defining Alternative reconciliation account for special GL transactions like Down payments and Automatic payment program.5. Account Receivable - the creation of customer master, customer account groups, interest calculation configuration, Dunning program for a customer account, and Defining Terms of payments.6. Bank accounting - configuration of House Bank, checks management, and bank statements.7. Asset Accounting - Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run.8. Configuration of CO module - Organizational structure settings. Maintenance of cost center standard hierarchy, Creation of cost centers, Cost elements, Maintenance of profit center standard hierarchy, Creation of profit centers.9. Implemented New GL, Activated new Ledger, Performed document splitting, Parallel Accounting and periodic processing.10. Worked on Unit testing, Integration testing, UAT testing, and user training.11. Worked on document preparation such as Unit testing document, User manual, UAT document.

1. I am part of accounts payable which comes under the Financial Reporting.2. My role in the organization is to do the invoice payment for the mutual fund based on the client's requirements.3. Preparing the invoices in ERP (SAP S4 Hana) and releasing them for Payment.4. Ensure the invoices that are mapped under the correct G/L accounts5. Ensure, the invoice Number, Amount, Date, Service and period, and Fund allocation are correct as per client instruction.6. Ensure, the Vendor banking details and correct currencies are used to pay a vendor.7. Handling Vendor statement reconciliation every month, Advance payment, and Tax payment in invoices.8. Sending EOD status of day-to-day activities to the management and Having a monthly call to the client and discussions about team performance.