Shubhi Dube

• Roles and Responsibilities
• 1.Resolving the issues within the time limit in SLA'S.Solving L1, L2, L3 & L4 tickets.
• 2.Interacting with users on a day to day basis for timely closing of the tickets.
• 3.Assisting Users in Year End Activity.
• 4.Preparation of Functional Specifications with ABAP to develop reports. Creation of Reports - Purchase Register, Input service distribution Invoice Report.
• 5. Basic Configuration like creation of Cost centers, Fund centers, number ranges, Posting Period, Withholding Tax
• 6. Bank Integration - Host to Host
• 7. Input service Distribution configuration.

• FINANCE MODULE
• 1. General Ledger ( FI-GL)
• 2. Accounts Payable ( FI-AP)
• 3. Asset Accounting ( FI-AR)
• 4. Integration of FI-MM and FI-SD

Management Information System

• 1.Prepared Functional Specifications to capture the new requirement and providing logic to development team.
• 2.Prepared a Functional specification for Towel Business of Trident group ltd.
• Requirement - Changes in calculation of Power Consumption with respect to Production.

Roles and Responsibilities

• 1.Resolving the issues within the time limit specified in SLA'S.
• 2.Interacting with users on a day to day basis for timely closing of the tickets.
• 3.Assisting Users in period end Activities.

• Financial Accounting :
• Creation of G/L masters, Cash Journals, House Banks and Maintaining Field Status Variant and Posting Keys.
• Fiscal year Variant, Posting Periods, Tolerance groups, Document types and number ranges.
• Setting for foreign currency valuations.
• Creation of Vendor/ Customer account groups, number ranges, and Customer/ Vendor Master Creation.
• Configuring Input/ Output Tax and Withholding Tax.
• Asset Management :-
• Configuration of Charts of Depreciation, Depreciation Areas and Depreciation Keys.
• Creation of Asset Classes, Asset Number Ranges, Account Determination and related settings.
• Controlling :-
• Maintain the versions of Actual and Planned postings.

• Worked as a Ecommerce executive and handled various projects.

• Worked as a Phone Banking Electronic Relationship Manager (PB-eRM).
• Coordinating with customers & their banking needs.
• Handling and managing all banking products (CASA, FD, Loans, Insurance, and Investments etc).