IdentityEight years of experience in SAP FICO implementation and support, four years as an Accountant experience and a Total 12 years of experience
• FI organization structure, General ledger creation
• Banking, Customer and Vendor with Credit limit, Credit period, TDS
• Cross module integration (FICO, MM and SD)
• Asset Accounting, LSMW, Cutover activities
• Debugging, Substitution and Validation
• Interfaces: ALE, EDI, IDOC
• End-to-end purchase and sales process and maintained all agreements, renewal license
• Account payable and account receivable process with foreign payment & receipt.
• Statutory payment (ESI, PF, PT, TDS) and customs duty
• GSTR-1, GSTR-3B, GSTR claim process
• Prepared Balance sheet, P&L account, and Budget with management sheets
• Resolved issue related to audit
• Logistic and Inventory management
• Team Lead of (10-30 members)
