Verified
IdentitySAP FICO Certified professional with nearly 7 years of experience in providing SAP R/3 EEC 6 FI/CO Implementation functional support
Success in ensuring adherence to standard SAP best practices and business process mapping, meeting stakeholders to identify opportunities for business process optimization and solutions
Expertise in cost element accounting, cost center accounting, internal order accounting and profit center accounting
Pivotal in banking operations by migrating ATM switch from Euronet to FIS with the database of over 3, 00,000 customers
Proven capabilities in configuration and customization of FI (GL, A/P, A/R, AA, SPL GL & Controlling (CCA, OM, IO, PCA, PC)
Ensured proper documentation and training on procedures for Finance (AR, AP, GL); verified Test Scripts including the Month-end Closing Scripts
Tested settings on the development server; transported these settings onto the testing server for user testing and confirmation, and into the production server after user confirmation
Created Custom Reports on Accounts Receivable (AR) and Accounts Payable (AP) by giving functional specifications to the team for development
Fostered audit adjustment entries in SAP system and matched the financial statement as per audited financials
Appreciated from the management for successfully changing the depreciation % on more 4000 assets as per revised companies act 2013
Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document for final assessment
Proficiency in financial accounting, receivables & payables management, preparation of ledger books, bank reconciliation statements and finalization of accounts.
An effective communicator with excellent interpersonal, analytical, problem-solving & organizational capabilities.
