AMAN RAJESH SINGH

Marathi , Hindi , English 

• SAP TRAINING & CERTIFICATE DETAILS: -
• SAP Focus Areas: -
• General Ledger Accounting: - Configured new G/L functionality (Standard company hierarchy, account groups, accounts for company codes, Fiscal year variant, field status variant & posting period variant, Document splitting.
• Account Payable: - Define vendor account groups, tolerances for vendor, Number range, vendor payment terms, down payment configuration, Invoice verification, bill booking, vendor debit note and credit note, withholding tax configuration, park and post document, configuration of Automatic payment run.
• Account Receivable: - Customer growth, tolerances for customer, number ranges, customer master records, payment received, down payment configuration, dunning. Asset Accounting: - Chart Of depreciation, defining asset class, number ranges, assignment of G/Ls, depreciation setting. Cash / Bank Configuration. Taxation: - Tax codes configuration for input and output taxes related to sales and purchase
• Account Payable FB60 Vendor Invoice Booking FB65 Vendor Credit Note F-53 Vendor Payment F110 Automatic Payment FBL1N Vendor Line – Item Display Vendor Partial Payment Vendor Residual Payment Document Hold Concept Vendor Advance Payment Payment Method ACH & WIRE
• Account Receivable FB70 Customer Invoice Booking FB75 Customer Debit Note F-28 Incoming Payment FBL5N Customer Line -Item Display FD10N Display Balances F150 Dunning Customer Partial Payment Customer Residual Payment Customer Hold Concept

• Communication Speaking softly and understandably is the reason why I get along with colleagues and clients.
• Analytical Skills Excelled in interpreting unstructured data, which helped me become a great consultant.

• Demonstrated expertise in financial operations, ERP implementation, and process optimization, contributing to efficiency improvements.
• Organized and led various college programs, showcasing excellent communication, leadership, and event management skills.

SAP FICO