Vikas A Shet

Overall 3 years of Experience in Finance & Accounts which around 1 years of experience in SAP ECC, S4 Hana and 2 years of Oracle EBS Functional experience. Experience in FI-GL, FI-AP, FI-AR, FI-AA, Cost Center Accounting, and profit center accounting. Knowledge on New GL Accounting. Have better exposure of integration between FI-MM and FI-SD. Experience in Data Migration tools LSMW. Good team player, strong team orientation, hardworking and enthusiastic. Excellent communication and presentation skills. Strong functional knowledge to work with Business teams for requirement gathering and managing skills Involved in 1 implementation project and 2 support projects

Infosys PBM, Loadstone, End user, 03/2016, 07/2018, Processing PO and Non-PO, Trade invoice, employee reimbursement, Travel and expense Invoice for payment within SLA. 2 way and 3 way matching, PO exceptions and other PO related queries. Processing of payment to the vendor within SLA. Verification or auditing the documents to avoid duplicate and wrong payments. Clearing blocked invoices and aging invoices with taking necessary actions. Contacting banks regarding any financial queries. Doing RCA to permanent resolution for the issue. Generic Mailbox, query handling – payment related queries, blocked documents related queries, advance payment (Down payment), Approvals and timely follow-up. Ensuring all requests contain the appropriate supporting documentation and comply with corporate requirements for Audit requirement. Meeting SLA and KPI with Zero errors and no escalations Providing necessary trainings to new joiner Preparation of Daily Volume Report, Productivity reports and other required reports on daily basis to management. Exception handling activities-interaction with Vendor or supplier and other related personnel to get release document from pending. Interaction with Vendor or supplier to resolve the Vendor related queries.

Good Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP. Proficient in configuration of FI sub-modules General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting and Banking. Knowledge in CO sub-modules cost element accounting, Cost Center Accounting, Internal Orders and Profit Center Accounting, Good Knowledge of FICO-MM and FICO-SD Integration mechanism. Ability to migrate legacy system data into SAP system Good Knowledge on New GL Functionalities like parallel accounting, Document splitting & Segmental reporting. Good knowledge on Validations & substitutions functionality and Good knowledge on IDOC Process. Working knowledge on supporting with configuration changes Project: 2

• Father's Name: Annappa B Shet
• Date of Birth: 08/May/1997
• Nationality: India
• Marital Status: Single

Shimoga, Karnataka

English, Kannada, Hindi

Infosys Technology, Implementation & Support, 02/2020, Present, Responsible for handling issues in SAP FI-GL, AP, AR & AA sub modules. Organizational structure in finance, document entry and change, FI-GL period end processing, vendor master records, configured payment transactions, process payment runs, customer master data, bank master data. Handling Operational activities including extraction of dashboard reports of tickets and along with project deliverables. Handling the priority tickets while interacting with End Users in understanding the requirement and providing support Adhering to SLA. Participation in regular meeting with team regarding status of issue. Proactively worked closely with technical and functional consultant of the modules to resolve the tickets Infosys Technology, Support, 07/2018, 02/2020, Understanding Business process of the Client’s Business and actively involved in SAP-FI configuration and fixing the bugs. Resolved issues related to AP and AR. Resolved issues related Asset Accounting Give guide lines to user any process issues Handling Month-end closing activates Resolving issues on Down payment postings. Scheduling daily, weekly and monthly jobs through the UC4 tool. Handling failure jobs Maintaining e-Interfaces setup in production systems Resolved integration issues of FI-MM and FI-SD.

I hereby endorse that the particulars furnished above are true to the best of my knowledge. If I were given a chance, I shall discharge my duties to the entire satisfaction of all my superiors.

• SAP (Systems Applications and Products) Certification