Sanketh Ts Email & Phone Number

Bangalore Urban, Karnataka, India

Client: - “CLEAR-TAX”Project type: SAP FI-AP/AR integration with CT products (Support project)• Cross verifying of master data (BP, CC, PC, IO, PO etc.) maintained by the customers ECC and S4 Hana system, taking necessary actions on the missing data in required fields. Integration of same data to client owned application/portal using BAPI Functional program customized by ABAP consultant.• Performing sample invoice testing of different AP and GST scenarios in Clear-Tax product(applications), analyzing the OCR issues, tax specifications, round off issues etc and documenting them in-submit • Resolving the posting issues or bugs in ERP coordinating with ABAP once test data is received in cockpit sent from Clear-Tax product.• Configurations of Sales & Purchase GST tax codes by creating new condition types, account keys, transaction keys and assigning the GL accounts and posting keys and other data based on business requirements.• Creating the samples test data of different AP and GST scenarios in vendor & customer posting Tcodes to check the tax configurations, APP configurations, customers sales configurations etc

Bengaluru, Karnataka, India

• Worked in full development lifecycle :- requirements, design, built, testing, development.• Have knowledge on SAP’s ASAP Methodology and well versed with business Blue print, configurating of requirements in development clients to till final preparation of production client.• Involved in uploading a master data and cutover data in Quality system and UAT testing in production client instances.• Worked closely with MM team in integration of MM – FI modules.• Involved in setting up the business process for asset accounting module which includes identifying depreciation areas, asset class and depreciation keys• Monitored and managed accounts receivable and accounts payable.• Configured systematic format for electronic bank statements based on client requirements in chart of accounts level by configuring house bank and setting up connection SAP and bank for transfer of file.• Creating and updating of new tax codes as per client requirement and handled basic configuration of cost center, profit center and internal orders

Bangalore Urban, Karnataka, India

• Involved in setting up integration in areas of inventory management , account determinations, goods receipt for FI/MM and FI/SD• Involved in configurations of new tax codes, defining and assigning withholding tax (TDS) types and codes (end to end configurations) for new vendors and setting-up accounts for automatic postings.• Helped users to create PO and configuring automatic payment program for new company code• Supported and resolved month end closing issues.• Managed day to day activities and problems pertaining FI areas and providing suitable solutions for the end user issues through service tickets requests (Service Now)• Functioned as Core member in creation of CAPA Application which helps to reporting/tracking errors before and after implementations process.• Involved in scoping sessions to understand requirements from business and working on change requests.• Auditing day to day VAT processed documents (FB03) in SAP along with vendor invoice copies and validating key areas i.e. tax codes, base line dates, ME23N and XK03 checks, currency exchange rate, WHT codes and other check list for EMEA, US and Canada region before invoice due date.• Effectively handled various query mails related to audit, non-PO process approval and scheduled calls on weekly basis with European tax team and assisted them on issues related VAT tax codes for European countries.• Well versed knowledge in End user AP functions including validating both PO and Non-PO invoices, Approvals and processing in SAP VIM workflow; handled AP month end activities.• Presented AP invoice postings and error report to management bi-weekly and monthly basis and performing methodology to reduce posting error rates.