• SAP FI/CO activities from Fit Gap analysis, Development, business blueprints, Configuration, Realization, Unit Testing, Integration Testing, Go Live support & Post Production Support.• General Ledger (FI-GL), Account Receivable (FI-AR), Account Payable (FI-AP), Asset Accounting (FI-AA), Income Tax Depreciation, Withholding Tax, GST, Bank Reconciliation, Petty cash, Controlling (CO-CC, CO-PC) modules, FI-SD Integration, FI-MM Integration, Master Data migration (LSMW/Upload Program/BDC), Procurement process knowledge, Sales process Knowledge and Validation & Substitution of FI.• GST Project related activity like Tax Procedure, Business Place, Mapping Business Places with Plants, ODN Configuration GL Mapping as per Business Place wise and GL & Tax code creation.• Z Reports/Program Developments/Queries.• Basic Support of Funds Management.• Month End & Year End Closing Activities: closing and opening periods, depreciation run, ODN Number Range Creation, Accounting Number Range Creation, Balance Carry Forward & MM Period Open & Closed.• Worked on Validation & Substitution.

• Analyzing the assigned tickets and providing satisfactory resolution to the user within the time frame.• Assisted in month end closing procedures like closing the periods and opening new periods etc.• Extensive Support to day-to-day Operational Issues related to areas FI-AP, FI-AR, FI-GL FI-AA.• Co-ordinate and provided extensive support to lead consultant.• Creation & modification of GL masters, vendor & customer master, CC, PC and Asset masters.• Preparing user manual for training.

• Monthly booking of Accruals for Vendors, Amex Credit Card and Employees reimbursement Expenses.• Bank Reconciliation Statement on monthly basis.• Apply the payment entry in ERP Great Plain with the paid invoices.• Approving the Employees Reimbursement Expenses through Concur and making the payment lot with paid expenses.• Work on Credit Card Statement use by Employees to buy or spend office expenses through credit card and put their entries in ERP Great Plain.• Monthly preparing of GLs analysis for Internal Management Decision.• Worked on return payments, Pre-Paid expense & amortize every month.

• Interaction with SAP team to give business understanding of Paytm Business.• Responsible to test the scenarios after implementing the SAP which are used day to day in the process.• Extensive Support to day-to-day Operational Issues related to areas FI-AP, FI-AR, FI-AA & FI-GL.• Advance payment and set off in SAP.• BRS related support.• Managing stock inventory of the company’s online mobile recharge business with the brand name “PAYTM”.• Responsible for making daily Management Information System (MIS) and provide the exact figure of funds to immediate manager.• Involved in Month/Year End Activities, Dep Run, Period Close, FI Number Range.

• Extensive experience in Procure to Pay, responsible for Functional Expertise & Best Practices Implementation across Global F & A customers.• Supervise AP Processing, Dispute Management and Vendor Management. • Involved in Month End Activities.• Handling Vendor’s Reconciliations.• Responsible for Down Payments, Incoming Payments & Clearing open items.