Honeywell Home and Building Technologies (HBT) has been supporting Indias growth for more than 25 years, making homes, commercial, and industrial buildings safer, more secure, energy efficient, productive, and connected. HBT is a leader in the Internet of Things (IoT) and creates products, software and technologies found in more than 150 million homes and 10 million buildings worldwide. We help homeowners stay connected and in control of their comfort, security and energy use. Commercial building owners and occupants use our technologies to ensure their facilities are safe, energy efficient, sustainable and productive and outbound.Resolving maintenance tickets in the area of G/L, A/P, A/R, A/A and ControllingCreation of Bank GL, Cash GL, House Bank.Created Vendor master, Customer master and specified number ranges and Screens LayoutMaintained Reconciliation accounts, subsidiary ledgers - AR / APConfiguring Chart of depreciation, depreciation Areas & Asset ClassesProviding day-to-day operational and process support to usersEffective monitoring and resolution of Production support TicketResolution of Incident within the deadline of SLAsConfiguration of Automatic Payment Program and trouble shooting issues related to APPHandled critical issues in APP, user issuesCreated check lots and handled issues related to APP runIntegration of payment methods with DMEE Bank fileHandled issues related to EBS, user issuesInvolved in Preparation of Blueprint for the Implementation of FICO module. Interacting with Client for requirement gathering.Have configured and generated DMEE customized file as per client requirementsHave experience in creating customized Financial Statement version (FSV)Have experience in configuration of GST taxes for IndiaHave experience in configuration of Dunning procedures for CustomersHave experience in configuration and execution of Electronic Bank statementIntermediate knowledge about IDOCS & LSMW

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 “

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

Resideo is a leading global provider of critical comfort and security solutions primarily in residential environments, with a presence in more than 150 million homes around the world. Its ADI Global Distribution business is the leading wholesale distributor of security and low voltage products and is independently recognized for superior customer service. Resideo uses the Honeywell Home brand under a long-term, exclusive license. The company has a growing portfolio of connected home solutions, supported by software platforms, that are easy to install, use and maintain. Resideo is a $4.8 billion company with approximately 13,000 employees.Solving of maintenance tickets in the area of G/L, A/P, A/R, A/A and ControllingCreation of Bank GL, Cash GL, House Bank, Uploading of Bank Balance and Cash BalanceCreated Vendor master, Customer master and specified number ranges and Screens LayoutCreating of Cost elements & Cost centersCreation of different Payment methods and terms of paymentsMaintained Reconciliation accounts, subsidiary ledgers-AR/APConfiguring the Chart of depreciation, depreciation Areas & Asset ClassesProviding day-to-day operational and process support to usersEffective monitoring and resolution of Production support TicketResolution of Incident within the deadline of SLAsHandled critical issues in APP, user issuesConfigured settings for Company code, Fiscal year variant, posting period variant and field status groupsCreated and assigned document number ranges, defined Tolerance groups for EmployeesConfigured house banks and payment method settings, given training on APP to usersResolved User issues on timely basisConfigured Run schedules and run dates for recurring entries