Involved from Realization phase, Final preparation and post live production support of project.Involved in Basic settings of FICO Sub modules (GL, AP, AR, AA) Configuration and Documentation.GL Accounting: - Company code Creation, Fiscal Variant, Posting Period Variant, Field status variant, Chart of Accounts, and Account groups creation, and Number ranges creation, Document types.Accounts Payable: - Creation of Vendor Account groups, Creation of number ranges, and assign number ranges to Vendor account groups.Accounts Receivable: - Creation of Customer account groups, Number ranges creation, and assign number ranges to Customer Account groups.Integration: Involved in integration with FI-MM, FI-SD.Asset Accounting: -Define Chart of Depreciation, define depreciation areas, define depreciation methods, Creation of Account determination, Creation of number ranges, Define Screen lay outs, Creation of Asset classes, define Depreciation keys.New GL Accounting: -Ledger concept (Leading ledger and non-leading ledgers creation), Document splitting (Active Splitting, Passive Splitting, Zero balance Clearing),and CO-FI Real time reconciliation.Cost Centre Accounting - including creating cost centers and hierarchies. Creation of cost elements, assessment cycles.Unit and integration testing, documentation, end user training and production support.Preparation of End user manuals and Provided training sessions.Core Team & End User trainings and preparation of Training Manuals.Involved in Cut-over activities.

Solving the trouble tickets on a regular basis which are originating in my module.Analyze issues and provide resolution.Making configuration changes as required by the business.Provide highly effective, efficient and professional support by troubleshooting customers/ users issues and researching solutions.Provided guidance to the user to solve user generated errors as well as against incidents.Coordination with technical consultants for new developments, enhancements.Proactively discuss critical issues with other functional consultants for timely resolution.Involved in unit level testing and integration testing.Contribute for the Clients month end and year end activities.Maintain up to date and quality documentation.Handling and Resolving the Issues according to the priority.

Providing solutions to Day-to-Day issues in the business process related to SAP FI.Analyzing the errors, searching for causes of errors, provided corrective solutions.And resolving the issues as per SLAHandled the issues in the General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Element Accounting, Cost Center Accounting.Worked on Support tickets, Monitoring ticketing tool, taking ownership of the ticket and worked on the requestsProviding solutions to the queries raised by end users.Prepare User documentation to avoid recurring nature of incidents.Involved actively with the Cross-Functional team members to solve production issues.Support the Month end and Year end closing activities in the SAP FI.Participating in the team meeting to discuss and finalize the unresolved issues.Document preparations Regarding the issues and solutions, for future reference and knowledge transfer.

Maintenance of books of accounts in Tally.Vouching (Sales vouchers, Purchase vouchers, Journal vouchers and Cash vouchers).Determining debtors / creditors Position for ensuring on time receipts/ payments.Handled payroll account with team members.Preparation of BRS.Preparation of weekly & monthly reports.