Expert in Configuration of FI- General Ledger master creation and location settings, etc., AP- Vendor master creation, APP, Payment and other settings, etc., AR- Customer master creation, Dunning program, and payment settings, etc., and including creation of new house bank, cash journal, withholding tax, etc., customizing as per the client request in existing process. Good in analyzing the issues, fix the bug and handling the tickets by using incident management tool in supporting projects.
Hands on experience in the accounting areas like handling general ledger and bank reconciliation statements, etc., and customer interaction, selling up of vehicles and follow up feed back after the sa...