• Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users;
• Created Cost Centers, Primary Cost Elements, Cost Element Groups, Cost Centre Groups and linked the Cost Centers to the appropriate Profit Center; 
• Processed Mass data upload using LSMW; 
• FI- AP Expertise in configuration and usage of automatic payment program, configuration of House Banks & Payment methods at country level and etc.; 
• Writing a business requirement specification and provide functional specification for ABAP development as per FI User requirement; 
• Performing function testing as well as supporting acceptance testing in the area of quality and test management;
• Preparation of training documentation for SAP end-users; 
• In Asset Accounting, defined chart of depreciation, various depreciation areas and depreciation keys, Asset Classes, asset master records, number ranges, revaluation settings etc. Also, defined transaction types for various business transaction likes acquisition, retirement, transfers and account determination.