Vikas T. Email & Phone Number

Delhi, India

Delhi, India

● Tickets handling related to FI-CO ensuring the quality of solutions of team members.● Reporting and recording of all tickets for future reference and KT● Configuration Settings required from time to time as part of Support for WHT, VAT/GST and Fixed assets. ● Co-ordinate with client and provided extensive support to in day-to-day activities of project.● Preparing RAID log for the project and discus with the management to make it successful.● Analyzing the assigned tickets and providing satisfactory resolution to the user within the time frame. ● Extensive Support to day-to-day Operational Issues related to areas functional area ( FI-AP, FI-AR, FI-GL, FI-AA and other integration part) ● Coordinating with the other team members for the solutions and enhancements.● Creation & modification of GL masters, vendor & customer master. ● Working on support solution for EU Countries to support multiple issues in all the area of FI. ● Supporting issues for FI and CO with other interfaces. ● SAP financial support in the areas of functional side (End to End FI with SD and MM integration) ● Facilitated master data maintenance, invoice processing, setting of closing operations for the month end and year end; automating payment processing etc.● Worked with Auditors for the data extraction and query handling to ensure the process controls are in place.

● Basic setting for FICO-org structure, fiscal year variant, field status variant, posting period variant, Doc types and Posting keys. ● New General Ledger configuration● General ledger accounting-chart of account maintenance, account group creation, GL master data maintenance.● Accounts receivable- Account group creation, no range maintenance and master data creation● Accounts payable- Account group creation, no range maintenance, master data creation, Check Management, automatic payment program● Asset accounting- Asset class setup, Depreciation key setup and Asset master data creation.● Preparing end user manual for user training.

Bachelor Of Commerce - Bcom

Master Of Business Administration - Mba, Accounting And Finance