Anand Singh Email & Phone Number

• 4+ years of SAP experience, which includes enterprise business facilitation via software development, • Expertise in configuration and customization of FI/CO modules such as General Ledger, Account receivable, Accounts Payable, Asset Accounting, Product Costing, Profitability Analysis, Cost Center Accounting, Profit Center Accounting.• Worked with Legacy System Migration workbench tool (LSMW) for importing data from legacy system to SAP R/3• Experience in Production Support Role and testing the Configuration Setup in different scenarios• Created many Validations and Substitution rules as per the needs of the client and involved in creating SAP queries and user exits• Experience in Workflow Design, development and implementation. Hands on experience in Workflow Triggering through Function Modules. Used Deadline Monitoring in different workflow scenarios. Workflow Error handling and workflow logs.• Worked on Hana based UI5 analytical reports.• Worked on various ALV reports

Pune Area, India

 Worked on Period End Activities & Year End closing activities Involved in Configuration & implementation of Electronic Bank Reconciliation Procedure for Banks Involved in Validation & Substitutions configuration Prepared FS for overdue notification of receivables in advance Report Involved in Configuration of Service Tax Code as per reverse tax mechanism & alterations in tax procedures Involved in Preparation of Functional Specs for Service Tax report as per Reverse Tax mechanism Involved in Configuration of Automatic payment program Involved in Configuration of checking of duplicate invoice functionality based on vendor & invoice number Involved in Configuration & development of Payment advice to vendors Coordinated the patch upgrade activity for the upgrade of withholding Tax changes implemented by Govt. of India Involved in Configuration of automatic clearing of GR IR accounts having differences in MIGO & MIRO with the help of MR11 Creating of new tax codes Correction for Excise duties not reflecting in MIRO Error in tax code account determination Exchange rate difference while releasing the billing document. Changes in Z-report as per error or requirement Maintenance of withholding tax types, codes, Printing of Certificates Resolving issues of AA Accounting Configuration of House Bank, Cash Journal and bank statement, Manual Bank Reconciliation process Error while reversing incoming excise invoice document Supporting and maintenance of various process includes customer tickets and process change management Analyzing errors and prepare end user documents related to purchase orders, goods receipt/issue & invoice Attending weekly meetings and analyzing pending issues Daily updating issue related support analysis Working on Period End activities  Configuration & implementation of Electronic Bank Reconciliation Procedure for Banks