- Proficient in configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI – AA), and Bank Accounting (FI-BA).- Analyze issues and provide resolution- Solving of maintenance issues in the area of G/L, A/P, A/R.- Training the users and troubleshooting day-to-day issues for FI module transactions.- Reports customization for Customers and vendors.- Resolved User issues on timely basis.- Making configuration changes as required by the business.- Understanding the requirements of client, study and analysis thereof and giving advice/ solution therefore.- Coordination with technical consultants for new developments- Provided guidance to the user to solve user generated errors as well as against incidents.- Adding the Configuration Changes and transporting to the Production Server as per the Client New Requirements.- Involved in unit level testing and integration testing.- Contribution for the Clients month end and year end activities.- Production support after the product goes Live.- Prepare workflow which is nothing but sequence of business processes flow to complete the project within defined scope, budget and time.- Creating Customization, Configuration and Integration steps as part of implementation.- Knowledge in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), and Profit Center Accounting (CO-PCA).- Good Experience in FI-MM and FI-SD Integration mechanism.- Good exposure on New GL Concepts.Good Experience on Month End and Year End Activities.- Good Experience on Automatic Payment Program, and Customer Interest Calculation and Dunning.- Ability to migrate legacy system data into the SAP system through LSMW.- Good Knowledge on Transport Request, ASAP Methodology and Unit testing, etc.- Knowledge of Withholding Taxes and Taxes on Sales/Purchases.- Good exposure on Validations and Substitutions.