Now you can Instantly Chat with Rafi!
About Me
With more than 20 years of experience out of which 3 years as SAP FICO Consultant. For more than 17 years as a professional Accountant working for reputed MNC in field of Manufacturing, Corporate, Project Management have given me confidence of ...
Show MoreSkills
Positions
Portfolio Projects
Description
ª Resolving maintenance tickets in the area of G/L, A/P, A/R, A/A and Controlling
ª Creation of Bank GL, Cash GL, House Bank.
ª Created Vendor master, Customer master and specified number ranges and Screens Layout
ª Maintained Reconciliation accounts, subsidiary ledgers - AR / AP
ª Configuring Chart of depreciation, depreciation Areas & Asset Classes
ª Providing day-to-day operational and process support to users
ª Effective monitoring and resolution of Production support Ticket
ª Resolution of Incident within the deadline of SLAs
ª Configuration of Automatic Payment Program and trouble shooting issues related to APP
ª Handled critical issues in APP, user issues
ª Created check lots and handled issues related to APP run
ª Integration of payment methods with DMEE Bank file.
ª Done enhancement for business requirement for cash payment using Validations & Substitutions
ª Handled issues related to EBS, user issues
ª Handled configuration and support issues on Foreign Currency Valuation.
ª Involved in Preparation of Blueprint for the Implementation of FICO module. Interacting with Client for requirement
gathering.
ª Have configured and generated DMEE customized file as per client requirements
ª Have experience in creating customized Financial Statement version (FSV)
ª Have experience in configuration of GST taxes for India
ª Have experience in configuration of Dunning procedures for Customers
ª Have experience in configuration and execution of Electronic Bank statement
ª Intermediate knowledge about IDOCS & LSMW
Intermediate knowledge working on “ Tableau Application – 10 “
Show More Show LessDescription
ª Solving of maintenance tickets in the area of G/L, A/P, A/R, A/A and Controlling
ª Creation of Bank GL, Cash GL, House Bank, Uploading of Bank Balance and Cash Balance
ª Created Vendor master, Customer master and specified number ranges and Screens Layout
ª Creating of Cost elements & Cost centers
ª Creation of different Payment methods and terms of payments
ª Maintained Reconciliation accounts, subsidiary ledgers-AR/AP
ª Configuring the Chart of depreciation, depreciation Areas & Asset Classes
ª Providing day-to-day operational and process support to users
ª Effective monitoring and resolution of Production support Ticket
ª Resolution of Incident within the deadline of SLAs
ª Handled critical issues in APP, user issues
ª Configured settings for Company code, Fiscal year variant, posting period variant and field status groups
ª Created and assigned document number ranges, defined Tolerance groups for Employees
ª Configured house banks and payment method settings, given training on APP to users
ª Resolved User issues on timely basis
ª Configured Run schedules and run dates for recurring entries
Show More Show Less