PROFESSIONAL SUMMARY

SAP FICA:

 Worked on SAP R/3 FICA business processes such as purchase and sale of power integration with SAP ISU
module
 Worked on main and sub transaction creation for entries through ISU module as well as direct invoice posting
through FICA module
Worked on scenarios related to invoice posting, payment through cash desk for sale, purchase and related
charges
 Worked on various processes such as payment, invoicing
 Designed solutions for payment related processes
 Developed FS for new report requirements of the business
 Worked on FICA-FICO integration, Reconciliation key creation, closing and transfer and its impact on the
financials
 Creation of business partners and contract accounts
 Facilitated the client to understand thoroughly dunning process, interest calculation, writeoff, installment plans
 Designing of automatic account determination for various scenarios
 Mapping of automatic calculation of rebate and late payment surcharge during payment