• Configuration of FI-CO Organisational Elements Company, Controlling Area, Company Code,
Segments, Profit centres and Cost centres.
• Configuration of Global Settings Field status variant, Fiscal year Variant, Posting Period Variant,
Document types &number Ranges.
• Configuration for General Ledger Accounting which includes Chart of Accounts, G/L Account Groups,
Retained Earnings Account.
- Configuration of Asset Accounting
• FI Integration with MM and SD by providing the G/L Accounts with respective Valuation Classes and
Account Assignment groups for Automatic Postings.
• Supporting in the areas of FI –GL Accounting, Accounts Payable, Accounts Receivable and Asset
Accounting, FI-MM, FI-SD.
• Defining the Functional specifications for the new enhancements/programs coordinating with ABAP
team.
• Preparation training manuals for end user.
• Providing training to business users about new processes in SAP
• Coordinating and monitoring the issues of team members to support, provide solutions if necessary
to smoothen the production issues.
• Solving of maintenance Issues and tickets in the area of FI with in SLA.
• Support for Procure to Pay, Payment run, Electronic Bank Statements.
• Facilitated periodic execution of Financial closing activities
• Liaison with ABAP team for bug fixes and new developments.
• Change requests through Solution Manager and Involved in the configuration process as per the
client.
• Interacting with end users as when we re