• Configuration of Extended Withholding tax codes• Configuration of Automatic Clearing & Open item management for GL • Configuration of Payment Terms, Maintaining Tax Code (Withholding, Sales & Purchase)• Configuration related to one time vendor payment with different payee• Implementation - Configuration of Chart of depreciation, Maintaining Account Determination and Screen layout rule, Uploading of Asset Master Data, Balance Transfer and Reconciliation of FI-AA• Configuration related to clearing of advance payment at the time of MIRO• Configured Account assignment of GL for exchange rate difference• Maintaining Number Ranges for Asset Master Data, Creation of Depreciation Key, and Integration with General Ledger• Financial specification for customer ageing report in reference to standard report• Issue related to Settlement of Cost from Internal Order to Asset• Maintaining Validation for Business Area in Transaction code• Configuration of Financial Statement Version as per user requirement• Configuration of Business Area, Document Type, Number Range• Configuration of House Bank, Special GL Indicator• Configuration of default account assignment for assigning Profit & Cost Centre• Ensure proper inflow & out flow of data (Interface) to third part treasury software• Creation of report using SQVI• Handling of day to day support activities related to Cash/Bank, AR/AP, FI-MM and FI-PS• Settlement of cost captured in WBS/Network to AUC and from AUC to Asset• Configuration of Foreign Currency Valuation, Goods/invoices receipt clearing (BNG/GNB)• Performing year end activities- Copy Number Range interval to next year, Carry forward of Vendor/Customer balance & GL Balance, Closing & Opening of Asset and FI posting period• Resolving daily Issues