Aamit P.

● Working on HANA migration activity from SAP ECC to S4 1909 Hana with Vendor & Customer Master (BP), House bank Master, GL Accounts, Assets, Cost Center, Profit Center, Internal Order with user validation & new report development, testing as per company requirement ● Experience in configure company code, Business Areas, Chart of Account and account groups, Cash Journal, Month end activity, Year-end activity. Etc... ● Having experience on Cost Center Accounting, Profit Center Accounting, Internal orders, etc... ● Experience in Withholding tax, GST Configuration, Tax procedures (TAXINN), Tax codes, Open & Close FI Posting periods, etc... ● General Ledger: Define Chart of Account, Account Group, Number Range and General Ledger Master Record. ● Account Payable: Define Business Partner Group, Vendor Account Group, Number Range, Vendor Master, Vendor tolerance group, House Bank, Check Lots, Automatic Payment Program, Payment terms etc… ● Account Receivable: Define BP roles, Customer account group, number range, customer master, Credit Control Area, customer Tolerance Group, customer Payment terms. ● Asset Accounting: Define Chart of depreciation, Asset Group, Sub Asset Group, number range for Asset group, Asset Purchase, Asset Transfer, Depreciation run.