Ashish Gupta

About Ashish Gupta

Configuration of Enterprises Structure and Assignment of organizational Unit Fiscal year, COA, Posting Period, Open & Close FI Periods, Tolerance groups, Document types and Number ranges. Configuring New G/L CONCEPT, Document splitting, Leading Ledgers and Non Leading Ledgers Parallel accounting systems, FI/CO Real time integration. Creation of Profit Center and Profit Center standard hierarchy. Creation of G/L Accounts, Cash Journals, House Banks and Maintaining Field Status Variant and Posting Keys. Defining Interest Calculation Types, defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations. Vendor/Customer Invoice Posting, Credit memo, posting special G/L Transaction (Advances or Down payment). Creation of Customer/Vendor Account Groups, Number Ranges and Customer/Vendor Masters Creation. Maintaining tolerance limits, payment terms, cash discount to Customers/Vendor Masters Creation. Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors. Maintaining Validation And Substitutions. CONTROLLING Maintaining the Controlling area, and Versions for actual and planned posting. Creation of Cost Centers and Definition of Cost Center Hierarchy. Creation of Activity types And Statistical key figures and Allocation, Distribution and assessment of cost. Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category & Cost elements Hierarchy.

Experience

1. SAP Package Consultant Fi

   IBM

   Jan 2026 — Present

Education

• Veer Bahadur Singh Purvanchal University, Jaunpur

  M.Com, Business/Commerce, General