L2 & L3 Support for FI and MM Module.LSMW specialist for making any format master data uploding.Role Creation and asign and per user required.User ID creation as per request.User training for any new process setup. Extensive knowledge in configuration & Customization of FI- GL, AR, AP, AA. Excellent verbal and written communication skills and the ability to communicate effectively with both Non-technical business users and technical IT developers. Good Supporting knowledge for FI and MM module.LTMC & FIORI knowledge for uploading data. Addition knowledge in MM (Master data, Transaction data, Inventory management, Logistic invoice)Mainly resolved issues related to FI-GL, AR, AP, BP Modules. Accounts Payable/Accounts Receivable to generate Master records of customers and vendors, House Banks & Configuring Automatic payment program for Vendor payments. Customizing and configuration of various areas of IMG activities. Resolving configuration issues & assisting other Team Members.

Greenfield Project (FI & MM)LSMW specialist Extensive knowledge in configuration & Customization of FI- GL, AR, AP, AA.  Excellent verbal and written communication skills and the ability to communicate effectively with both Non-technical business users and technical IT developers.  Good Supporting knowledge LTMC & FIORI knowledge for uploading data.  Addition knowledge in MM (Master data, Transaction data, Inventory management, Logistic invoice) Mainly resolved issues related to FI-GL, AR, AP, BP Modules.  Mainly supporting to preparation the data of KDS, BPML, and Involved in BBP.  Accounts Payable/Accounts Receivable: Interacting with MM and SD Consultants to generate Master records of customers and vendors, House Banks & Configuring Automatic payment program for Vendor payments.  Customizing and configuration of various areas of IMG activities.  Resolving configuration issues & assisting other Team Members.  Addition knowledge in MM (Master data, Transaction data, Inventory Management, Logistic Invoice).

Senior Officer (Accounts Payable) |Payment Processing | Invoice Processing | Invoice Verification | Two-Way & Three- Way Match | Client Handling |Time Management|Experience P2P| SAP | MDM|

Invoice processing, Payment Processing, MDMand P2P |SAP|