Senior Consulant
Cognizant Technology Solutions
Total years of experience :16 years, 4 Months
Configuration & customizations as per the Technical design document & Change request documents received
• Preparation of test cases and test scripts
• Peer review and audit for the configurations & customizations done as per Technical designs & Change request documents
• Preparation of End to end functional test cases in FICO as per client business processes.
• Functionalities testing post technical upgrade.
• Documentation of functional testing done in various servers post upgrade.
• Configuration changes post technical upgrade for execution of changed functionalities
• Changes in custom programs & reports post upgrade
• Monitoring batch jobs execution post upgrade
• Ticket handling in JIRA tool for issues posted by user in UAT phase.
• Pre-production mock testing to ensure smooth go-live.
• UAT signoff through closure of test scenarios from users and closure of incidents raised by users in UAT phase.
• Hyper care support post go-live.
• Production support for FICO, integration related day to day issues using Remedy tool & Ms-office outlook.
• Preparation of Functional specifications for custom reports.
• PCI mini project for masking credit card information from accounting document line items
• Post-implementation support for FICO, integration related issues using Solution manager & Ms-office outlook.
• Providing Solution related to Customization and Master Data for FI-GL/AR/AP/AA & CO
• Supporting CO users for picking cost run, running assessments & distribution cycles for allocation.
• Providing Functional specifications and Unit test cases for various FICO Reports.
• Creation of Validations and Substitutions.
• Studying of minor as well as major change requests, New developments, Enhancements, testing and getting user acceptance
• Preparation of various reports through Report Painter, ABAP & Info-set Queries.
• Maintaining monthly status reports for pending tickets and new developments
• Post-implementation support for FICO, integration related issues using the SAP Standard Tool Solution Manager.
• Providing Solution related to Customization and Master Data for FI-GL/AR/AP/AA & CO
• Analyzing the problem from the user and giving them real time instant support.
• Studying of minor as well as major change requests, New developments, Enhancements, testing and getting user acceptance.
• Involved in end user training for existing business scenarios and new developments
• Providing Functional specifications in FICO Reports.
• Creation of Validations and Substitutions.
• Cutover data preparation and data migration through LSMW.
• Configuration of Dunning procedures.
• Providing day-to-day operational and process support to users.
• Created Profit center Hierarchy and cost center Hierarchy
• Created new profit centers and cost centers
• Assignment of cost center to profit centers
• Configured Withholding tax keys, recipient types
• Configured Withholding tax types for invoice posting and payment posting
• Assigned Exchange rate type to withholding tax types
• Created withholding tax codes
• Created new business places, section codes and assigned business places to sites and section codes.
• Created and assigned GLs for Withholding tax types
• Maintain Number ranges for Remittance challans and certificate numbers
• Upload of Budgeting and Planning data of Cost centers and Profit centers through LSMW
• Solved various tickets in GL, AR, AP, CCA and PCA.
• Validations and substitutions
Process Associate: handling Vendor management in SAP
• Preparation of purchase, sales order and processing
• Stock verification and stock control
• Maintenance of all accounts till finalization
• Receivable and payable control on the schedule given by the top management
• Preparation of cost sheet
• Bank Reconciliation and other General ledger reconciliation for the settlements, (Customer and Suppliers)
Awarded First class first for securing highest markes in all the semester.