Jaziba Anjum

Analyst @Capgemini

Kolkata, IN

Resolving issues On Priority Basis and providing support to end-users.• Interacting with end users (if required) through cloud meetings/phones/mails for resolving the issues based on severity level.• Preparation of business blue print and client sign off • Presentation of preparation organization structure to the client and getting it approved• Configured enterprise structure and global parameters for the company, defined variants for open/close posting periods, fiscal year variant, field status groups, creation of the chart of accounts, creation of GL Master Records and configuration of Recurring Entries. • Configured for Vendors and Customers Master data scyncronisation• Defining Controlling Areas, Cost centers, profit centers, Cost elements.• Configured Automatic Payment Run (APP) With Fiori applications.• Configured Dunning and define advance from Business Partners.• Configured payment terms, cash discounts.• Configured FI-MM and FI-SD Integration.• Maintaining chart of depreciation and depreciation areas and assign accounting princepals. Creation of asset classes, asset master records.• Maintain Technical clearing Account and assignments.• Part of post go-live support them.

The Bhawanipur Education Society College

Bachelor of Commerce, Accounting and Finance

Jewish Girls School

ISC, Accounting and Finance