Ø Responsible for FI-GL, AA, CO-CCA, IO, and PS.
Ø Lead the Team in Business Blue Print Phase
Ø Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
Ø Implemented New GL, Activated new Ledger , Performed document splitting , Parallel Accounting and periodic processing
Ø Automatic Account Determination, GR/IR, Down Payments.
Ø Extensively exposed to integration issues of FI with MM and SD
Ø Preparation of Revenue Accounts and Assignment of GL accounts.
Ø Configuration of Asset Accounting Module Integrating with PS Module
Ø In Project Systems defined the Project coding mask, created the project file and status profile
Ø Maintained the Budget Profiles and set the tolerance limit for the availability control
Ø Defining Settlement Rules and creating Selection Variants
Ø Configured Controlling Area Settings, Number ranges, and Maintained Versions.
Ø Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders
Ø In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost. Configured settlements distribution cycles for actual cost distribution
Ø Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
Ø Solved the Post Production issues related to SD,MM ,FI,CO,and PP