Having expertise in client support project as a member of AMS team Having experience on configuration in the areas General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA) and Bank Accounting (FI-BA) Integration with other modules FI-MM and FI-SD Handling issues on Payments and EBS Having experience on external applications like, service now, JIRA & SAP Solution Manager (Solman) Handling the issue on FICA, AR, Payment run (FPY1), Payment lots, incidents etc Involving into MEC activities Review the Business requirementsGenerate financial statements, balance sheets, and P&L reports using SAP FICOAssist with month-end and year-end closing processes, including reconciliation and financial audits Work closely with business stakeholders to understand their financial and accounting needs Provide day-to-day support for SAP End users, addressing their inquiries and issues Perform system monitoring, troubleshooting, and incident management IDOCs Monitoring – IDOCs processing for accounting team related (Sales, Payments, Financial transactions, invoice & accounting IDOCs) JOB Monitoring - Job Scheduling & monitoring for IDOCs, payments, EBS, etc

Involved in preparation of AS-IS & TO-BE process documents (Business Process Mapping) Customization of Enterprise Structure, Financial Account global setting, Document setting Configured the system as per client business Accounting, General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset Accounting AA, CCA, PCA, and CO-PA based on business needs Defining and assigning number ranges, field status variants, fiscal year variants, document number ranges, posting periods and tolerance groups Prepared Chart of Accounts, Customize financial processes, tax configurations, and cost structures Ensure that financial processes comply with relevant regulations and standards (e.g., GAAP, IFRS) Ensure Integration with FI-MM, FI-SDLead data migration (master and transactional) using tools like LSMW, ensuring data accuracy Perform unit, integration, and UAT testing, resolve issues, and validate configurations Develop training materials and conduct end-user training sessions Manage cutover activities, provide hyper care support, and ensure system stabilization

Analyse business needs, design solutions, and map financial processes to S/4HANA functionalities Configure FICO modules (GL, AP, AR, etc.) and ensure seamless integration with other modules Multiple company codes and a chart of accounts are created, account groups are defined, posting period variants, fiscal year variants, field status groups are assigned, company code settings are specified in global parameters, and employee tolerance limits are established Plan and execute data migration, ensuring data quality and accuracy Ensure that financial processes comply with relevant regulations and standards (e.g., GAAP, IFRS) Conduct functional and integration testing, troubleshooting, and ensuring data integrity Train end-users and create detailed process documentation Keep abreast of the latest SAP updates, industry trends, and best practices in financial accounting and controlling Support go-live activities, provide hyper-care support, and address post-go-live issues Recommend system optimizations and integrate new functionalities to enhance business processes Develop test plans and scripts for unit testing, integration testing, and user acceptance testing (UAT) Maintain relationships with clients, ensuring satisfaction and understanding of their needs Conduct training sessions for end-users and key stakeholders on how to use the SAP FICO modules effectively

Handle user-reported issues related to General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO) by troubleshooting and resolving them in a timely manner Assist with month-end and year-end closing processes, ensuring accurate financial reporting and smooth integration with other modules (MM, SD, PP) Implement minor configuration changes or enhancements based on business needs and provide testing and user acceptance support Monitor system performance, address any issues, and suggest improvements for process efficiency Oversaw foreign currency valuation processes, ensuring compliance with accounting standards and accurate reflection of currency fluctuations in financial statementsIdentify and troubleshoot issues during testing phases and ensure that they are resolved Maintain and update master data (GL accounts, cost centers, profit centers) and ensure data accuracy Provide ongoing user training and documentation to ensure proper system usage Ensure smooth data flow between FICO and other SAP modules, troubleshoot integration issues Provide audit support, ensure regulatory compliance, and implement internal controls for financial accuracy Collaborate with technical teams to apply system updates, test them, and ensure no disruptions to the live environment