VIJAYA DESHMUKH

 Configure SAP FICO and FS-CD modules, including company code setup, contract accounts, and insurance object configuration.  Design and maintain financial posting controls, document types, number ranges, and bank clearing accounts.  Implement incoming and outgoing payment processes, including payment runs and transaction handling.  Define GL segmentation and business partner structures to support financial reporting requirements.

 Manage incident resolution and change requests in SAP production environments.  Analyze and mitigate functional risks in finance processes.  Support month-end and year-end closing cycles.  Coordinate with BASIS teams for transport management and deployment.  Deliver user support and documentation for new enhancements.

 Coordinate functional issue resolution with onsite/offshore teams.  Perform unit testing and integration testing for finance modules.  Conduct user training sessions for SAP FICO and PS modules.  Ensure SLA adherence and timely ticket closure

 Implement GST solutions in SAP FI and SD modules.  Support S/4HANA 1610 migration and data conversion activities.  Configure Asset Accounting and Business Partner integration.  Execute financial data migration and COA restructuring.

 Configure SAP IS-H (Healthcare) and FI modules for hospital operations.  Implement patient accounting, billing, and payment processing solutions.  Support UAT, go-live, and post-production activities.  Develop financial and operational reports.

Deliver end-to-end SAP FI implementations, rollouts, and support.  Configure GL, AP, AR, tax, and withholding tax processes.  Integrate FI with MM and SD modules.  Lead business blueprinting, gap analysis, and system configuration.