A Financial Services Professional with approximately 1.5 year of experience in SAP R/3 FI/CO and hands on experience in GL, AP, AR, Cash & Bank ,Asset, TDS, Profit centre and Cost Centre. Going to Complete one full life cycle implementation and production support that includes customization, configuration in IMG, documentation, end user training and post production support.
Roles & Responsibilities:
• Keep all documentation up to date by team on share point of time.
• Configured the Accounts Receivable, Accounts Payable, Banks & G/L. Created & edit Company Code and Maintain Chart of Accounts, Controlling Area, Company Code Global Parameter, Various assignments with Company code, Define Business Area, Customized account groups, Field Status Groups, Fiscal Year Variants, Document Type & Number Ranges, Open and Close Posting Periods, Define Ledgers for G/L Accounting, Define Currency of Leading Ledger, Created G/L Account master records & Financial Statement Versions.
• Created Reconciliation Accounts for Account receivables and Accounts payables, Created Accounts Groups, Number Ranges, Tolerance Groups, Terms of Payments, Special GL Configuration and Configuration of Master Data.
• Extended Withholding Tax Configuration, Tax Calculation Procedure Configuration, Input & Output tax configuration.
• Set up House Banks, Bank accounts & sub accounts, Configuration of post in rules and Account determination, Check Lots, Cash Journal Configuration.