• Proficient in project implementing by using ASAP Methodology and experience in implementation.
• Support services include resolve issues on the basis of priority, testing of transactions according to business process and Handling CR s.
• Have experience in understanding of Business Process and Client Requirements, reviewing the solution withFICOteam and develop solutions.
• Involved in unit and integration testing.
• Hands-on experience in FI-General ledger accounting (GL), Sample document, Recurring document, Accounts Payable(AP), Accounts Receivable(AR), Asset Accounting (AA), Bank Accounting(BA).