 Month end closing activities

 End user training

 Business Signoff for the development changes
 Resolved issues relating to Payment program
 Substitutions for Profit center derivations
 Changes to the POS configuration with respect to financial transactions happening at
stores
 Intercompany reconciliation
 GR/IR clearing, Automatic clearing Issues
 Issues related Invoice verification (MIRO)
 Issues related to ERS (MRRL), for the intercompany invoices
 Failed idocs Processing
 Issues related to taxes with respect to VERTEX
 Physical Inventory postings
 Solving Integration issues
 Changes to conditions type and pricing procedure for the additional posting for the
intercompany transactions
 Configured and customized Chart of accounts, Company code Global Parameters, Fiscal
year Variants, Posting Period Variants, Account Groups, Field Status Groups, and
Tolerance Groups.
 Implemented New GL, Activated new Ledger , Performed document splitting , Parallel
Accounting and periodic processing
 Automatic Account Determination, GR/IR, Down Payments.
 Extensively exposed to integration issues of FI with MM and SD
 Preparation of Revenue Accounts and Assignment of GL accounts.
 Configuration of Asset Accounting Module Integrating with PS Module
 In Project Systems defined the Project coding mask, created the project file and status
profile