Strong working experience in CFIN data loads and reconciliation
Good knowledge to configure and execute the migration to Simple Finance in SAP with/without New GL Involved in developing Z table and mapping procedure to migrate data from SAP old system to SFIN.
Strong knowledge on Changes in each sub module – G/L, AP, Banking, AA and controlling modules.
Good understanding on new tables and reporting structures.
Good exposure on FI General Ledger and New G/L, Accounts Receivables, Account Payables, Banking, Taxation, Assets, Cost element, Cost centers, Profit centers, Internal Orders.
Worked on New G/L enhancement projects. Good understanding on New G/L Segment reporting
Good exposure on Vendor master, Automatic payment, Electronic Bank statement.
Part of Unit, Integration and UAT test case preparation and Regression testing
Created new substitution/validation with user exits.
Involved in moth end and year end support activities