Consultant
CurrentTranslation of B/S and P/L.validation of B/S and P/L with legacy system.Configuration of missing GL accounts while performing translation.Testing the configured accounts in development and quality.Identify the discrepancy at account level and finding the cause for it.Identifying the missing Trading Partner(TP) and Partner Profit Centre(PPC) in CFIN and comparing thelegacy system to find the correct TP/PPC and preparing the JEs.Preparing & Posting JEs using FIORIPerforming data monitors in FIORI