Satheesh Kumar Email & Phone Number

Satheesh Kumar is a SAP FICO Consultant at Prozia Management Consulting Pvt. Ltd. (PMC).

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  Sap Fico Consultant

  Prozia Management Consulting Pvt. Ltd. (Pmc)

  May 2015 - Present - Noida, India

  • Defining Organizational Structure like Company, Company code and Business Area creation and consolidated business area.• Preparations for GL Master data- Chart of Accounts, Account Groups, Field Status Variant and groups, GL master data, Posting Periods • Document Types and Document Number ranges • Customized FI-AP Vendor Master, Automatic payment program, Vendor Bill of exchange issue.• Customized FI-AR Creation of Customer Accounts, Bills Receivable, and Customer Dunning notices.• Creating and Maintaining AR / AP Account groups, Master Records and related process like down payments and Bills Of exchange. • Financial Statement version • Defining House Bank, Automatic Payment Procedure• Completion of settings for Asset Mgmt, such as chart of depreciation, Asset Class, Asset Master records and account assignment required for automatic transfer of amounts in GL.• Providing day-to-day operational and process support to users.• Resolving the tickets based on priority levels• Adhering to SLA’s agreed upon with the client in terms of both Time and Quality while resolving the tickets.• Speak to the end users to understand the problem better.• Conduct problem analysis and communication the solution to the user.• Coordinate with onsite/offshore for ensuring timeliness and quality of deliverables.• Document the solution in the call logging application once solution is complete.• Configured the new requirements of the business.• Prepared detailed documentation for end users and trained end users to process transactions.• Independently handling the FI – GL/AR/AP related issue.• Post implementation support & maintenance of the project.• Resolving day-to-day SAP related issues.