Ashwin Kumar

About Ashwin Kumar

Am a Professional Youtube TrainerYoutube Channel Name : Intellectual Master(Educational Category)I have started the new coaching center : GPA Technologies Where am training For SAP FICO, S4 HANA, Tally, Advance excel, Ms office, Core Accounting and Finance, GST Filings and ITR Filings.Here is the location GPA Technologies https://share.google/oniPLbA67brn6AukePlease do reach out to me for further queriesTo this number:

Experience

1. Senior SAP Fi Consultant

   Genpact

   Dec 2021 — Present · Hyderabad, IN

   Worked on running automatic payment program. Responsible for Month end closing activities for Intercompany and Integration team. Providing support to the Accounting team and OTC team for various issues related to Intercompany. Providing support to Treasury team for Electronic bank statement issues and manually uploading the Bank statements. Analyzed FI and Bank statement related trouble tickets, discussed with the Business users, determined the root causes and resolved them in timely manner. Utilizing LSMW for clean-up activity. Handling of Critical, High, Medium and Low priority Tickets. Attending KT sessions to update knowledge on new issues. Making configuration changes as required by the business. Proactively discuss critical issues with other functional consultants for timely resolution. Testing scenarios based on the Business requirement Transaction codes validation Writing testing scripts and execution. Perform cutover activities Maintaining Enhancements defect tracker based on the testing which are doing on daily basis and involved integration testing. Involved workshops with business and explaining the SAP Functionality, how it\'s map with business process and we will get it final MOM We have conducted meetings with business and gathered the required data from business. Configures settings for Company code, Fiscal year Variant, Chart of accounts, Posting period Variant, field status variant and field status group. Defining Chart of accounts, account group and general ledger accounts for each company code. Creating Bank Master data, House banks, G/L Accounts for each bank account and creating reconciliation accounts for vendors, customers. Configured Automatic payment Program for outgoing payment in Accounts payable. Configuration of Accounts Receivable related, creation of Customer Accounts Groups, Number Ranges and Terms of Payment and Down Payment

Education

• Jawaharlal Nehru Technological University

  Stmartins college of engineering, Finance

  2015 — 2018