ATT CLT May
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PROFESSIONAL EXPERIENCE,
Projets
‘rarzaion | Clock Work Biss Salon
‘Gen bails [Wat Maga Mart
Pape Type | Taplencaon & Suppor PT
raion Joly 301 dae
Toston Tass SAP FICO Conse
‘Client Details; VisHAL Mega Mar is INDIAs largest fhion-kd hypermakes and one ofthe ost
Rea, Manvfictrng, Sling, Marketing nd Shareholding Company If incorporate on 31 May 2010
fn 240 sores across India. And Premium of gon Quality and brands for the formals, sass Ethnic,
Pry wear General Merchandise, Sporswear or seasonal Wear, commercial in INDIA.
Amplementation Roles & Responsibilities:
> Configured she IMG settings a dando bythe Clint usios proces equemsns,
Define th Organizational Sct and global preter (chart of acount secu gps, fac year
‘avian posting period Vac, eld sti vara docament yes and OBY6 Sotigs, creation fe
GLinusters define nue ange itera fo sample decents& eustomizaton oF acca and
‘eter document,
‘resin of ester and vendo account groups
Responsible forFFGL, AR, AP. BA apé AA
‘Conigustion of foreign cen evaluation.
‘Gres eae San ad Bak mtr data an bank eonsiitonconfigration and Dk Resoniiation
> Configarionsstomstic payment rograns
5 Cantiguiag ace accountng, intepation with Gl. trough account determiaton,sren yout for ast
Imatrs, depreciation eas and depression keys
‘Configiod Fintan with Mand SD modus,
(Confgring nail station version (FSV) apr the cia equiemens
Upoudig master daa (GL, vende, estomer asses) ough LSM.
Uploading of Cut Over Activites ike (GL vendors, usin assets, lave ook upload)
Response fr moth cod & yearend closing eet.
Preparation of documens and povided the Wig to nd ws.
‘Generate Financial Stsoment ike Profit ed Tloe sect, Halse Shee
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MAHESH? 2: 401 7670843402
Associate FICO Constant 2: Mahe plammagaris69 gmaibcom
PROFESSIONAL SUMMARY.
> ‘Having 2 years of Eaprence SAP FCO fastionlensing ith Inplemettons with epping
> Good understunding of business reesios and workflow inthe tas of Financ and Accounts.
2 enenine the onion sutra sting up SAP in ascii ith tr nmi fan
Aire scans of the iplemerttion em
> arpa in te conceal deseo pss in General Ledger, Accounts Payables and Accounts
Recia.
> Decent rps oalppir implemen msthoolgis ike ASAP
> Excellent yer and writen commision sills athe commeic
on teh bins era hii Sooper
> Open to dynamic monk environment and the ably to work collaboratively wih business analy,
teers developers and ther eam members
oe commnaton, management a re
ELCOSKILLS
fectvly with both
sills
> Profit in configuration of FY submedules General Ledger (FLCIL), Accounts Payable (FLAP),
Accounts Revehabls (FVAR), 8 comfguaibn an! Asc Acting (FAS), and Bank
‘Accouning(FE-BA).
> Crating Custoniaton, Configuration and latgrton steps as part of iemplementaton,
2 Knovedgsn CO sends cst clement ceouting (CO-CEA), Coe Centr Accomting (CD-CCA),
in oot Center Accounting (CO-PCA.
2 “Goes txperene in FM and FSD Integration msshaism
2 Good expose on New GL. Concepi
2 Good Expenence on Month En 304 Yea End Activities
> Good Expenence on Automate Payment Program, and Customs Incest Caution and During.
ity w mga legacy system ditto the SAP est hough LSAT.
Gown Kacaige on Transport Request, ASAP Melhoology as Uni testing le,
3 Koedge of Withtolding Taxes sd Taner on Susy Purchases
Goodexpesue on Valdatons and Substitutions
ble 1 lk ip ew ul ter ppiaons as eguied
ACADEMIC PROFILE
> am (Compute Applications an Coommeree) rom SK University Ansaapurin 2016
WORK EXDERIENCE:
"> Working in Clock Work Busines Solons as an Assist SAP FICO Constant fm July 201619
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