Subham Nayak

• Strong understanding of corporate finance and accounting procedures.
• Keen and avid learner with speedy and correct decision-making abilities.
• Committed and hardworking with excellent negotiation and convincing skills.
• Excellent time management, interpersonal and communication skills.
• Well-built knowledge of finance and accounting.
• Expertise in configuration and customization of SAP FICO.
• Expertise in MM, FI & SD Integration.
• Good understanding of business processes.
• Good communication & interpersonal skills with multitasking talents and comfortable working in a team environment with tight schedules and meet deadlines.
• Creation of Company Code, Chart of Account, Fiscal Year, Posting Period, Field Status Group, Number Range, Document Type, Tolerance Group, Posting Key, Account Group.
• Outgoing Payment with Open item Management, Cross Company Code Posting, Reference Document (Sample Document, Recurring Document, Account Assignment Model) Reversal Document.
• Account Payable: Vendor Group, Vendor Master Data, Bank Account, Check Lots, Invoice, Credit Memos, Configure Automatic Payment Programme, Run APP.
• Account Receivable: Customer Group, Customer Master Data, Billing, Payment Terms, Incoming Payment, Dunning, Credit Management.
• Configuring Input/output Service Tax, Withholding Tax, Service Tax on GTA, Tax Collected at Source.
• MM-FI Integration and SD-FI Integration.
• Direct Cheque Deposit, Validation & Substitution, Cash Journal, Bank Transfer, LIV, Interest Calculation.
• Configuring Chart of Depreciation, Depreciation Area and Depreciation Keys.
• Creation of Asset Classes, Asset Number Ranges, Account Determination and related setting.
• Managing acquisition of new asset with asset under construction (AUC) and settlement of the same to final asset.
• Investment Management and AUC with Investment Management.
• Maintaining Group and Low Valued Assets.

SAP FICO