Isha Garg

Experience

• 

  Infosys

  Oct 2015 - Feb 2019

  I have got trained in python , RDBMS and sap abap during 5 months Infosys training. Then I worked on an Novartis project where I worked as a Sap abap developer for 6 months and then I worked on sap fico module from oct2016 onwards till date.• Worked on classical reports• Co-ordination with the onsite team members as well client for requirement clarifications and sharing daily status.• Work estimation and delivery the task on time with quality• Bug fixing and Browser compatibility and other related enhancements.• KT sessions for the teammatesEnterprise structure  Creation of company / company code and assignment, Creation of business area, defining & assignment of fiscal year variant, posting period variant (opens/close posting period). Maintenance and assignment of field status variant, field status groups, credit control area, document numbers ranges for various document types, tolerances group.FI - General Ledger  G/L account configuration & master data analysis (Defining COA, account Groups), account posting, automatic accounts assignment, retained earnings accounts. Creation of general ledger master with posting, display, change, block, unblock, creation of layout. Open item management with clearing, configuration of special G/L account, setting up cash journal, running petty cash journal postings. Responsible for all end user activities in general ledger accounting. FI - Accounts Payable Creation of vendor account groups and assignment of number ranges and tolerance, Creation of vendor master and posting at vendor transactions (Invoice postings, payment postings, raising a debit memo). Creation of payment terms, setting for advance payment (down payment) to parties and clearing of down payment against invoices, setting of automatic payment program, interest calculation, cash discount. Show less

  • Associate Business Analyst

    Oct 2015 - Feb 2019

  • Senior System Engineer

    Oct 2015 - Oct 2015
• 

  Birlasoft

  Feb 2019 - Jul 2020

  • Senior Consultant

    Jul 2019 - Jul 2020

  • Functional Consultant

    Feb 2019 - Jul 2020
• 

  Panasonic India

  Jul 2020 - Mar 2021

  Sap fico consultant
• 

  Bunge

  Mar 2021 - now

  Senior Consultant