Description
Summary: US Taxation - worked on various tax interfaces like Sabrix, Vertex and Taxware, interface logic works from PO / SO to Finance and accounting including jurisdiction mapping, MDET - revenue-raising provision to offset the cost of broadening US health care, federal income taxes, 1099 forms, etc., US GAAP - report the acquisition costs of assets and liabilities at cost rather than their fair market value, record revenue when earned but not when received, losses must be recognized when their occurrence becomes probable, Expenses have to be matched with revenues as long as it is reasonable to do so. Expenses are recognized not when the work is performed, or when a product is produced, but when the work or the product actually makes its contribution to revenue. The amount and kinds of information disclosed should be decided based on trade-off analysis as a larger amount of information costs more to prepare and use. Information disclosed should be enough to make a judgment while keeping costs reasonable. Information is presented in the main body of financial statements, in the notes or as supplementary information, depreciation and cost of goods sold are examples. S4Hana - FICO configuration relating to S4Hana 2.0 version in ledgers, currency settings, setting up of tables - ACDOCA/ACDOCP/, depreciation settings, business partner setup, house bank & account id setup in Fiori and account based copa., migration of data from SAP/NON-SAP systems using SLT ( sap landscape transformation ) to Hana data bases. Product-Costing - Configuration done to enable business to do Cost center planning, activate rate calculation to value internal activities, quantity structure to calculate cost of goods sold using BOM and Routing, enable the costing run to be calculated monthly or annually using costing versions, costing variants and transfer controls, configuration of wip, variances and settlements. AMS - Having worked on Mercury quality center, HPQC, HPSM, HPALM for various incident and change request creation, update for incident completion, update on configuration, testing, training documents, for the support of end client, fully conversant with the ITSM support processes in a global environment. Documentation - User requirement, functional specification, business process and procedure documents have been created in detail and uploaded in the support sites of the client. Reporting - Worked on creating functional specification documents for user requirement on reporting from SAP to business objects, S4/Hana data base to office, Lumira and Fiori reporting tools to get the desired reports. Month-end Close - supported month end and period end close on profit center updates, costing run, material ledger close, accrual postings, valuation class change updates, data transfer for BI reports., setting up and monitoring of FICO background jobs.
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