Ashutosh Halder

• Check figures, postings, and documents for accuracy.
• Record, store, access, and/or analyze computerized financial information.
• Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
• Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
• Complete period-end closing procedures and reports as specified.
• Process customer tax exemptions following government regulations.
• Review, reconcile, and process credit card vouchers and advance deposits.
• Post and categorize journal entries to maintain accurate asset, liability, and expense accounts.
• Review and reconcile bank statements, credit card ledgers, and intercompany accounts on a monthly basis.
• Assist in preparing and analyzing quarterly and annual financial statements, including balance sheets and income statements.
• Support month-end and year-end close cycles by tracking accruals, amortization, and depreciation.
• Gather and organize financial data for tax filings and internal/external audits.
• Assist senior accountants or controllers by analyzing budget-to-actual variances and tracking expenses.

• Control and secure cash and cash equivalents for property according to cash handling policy and procedures
• Audit and reconcile all revenue postings.
• Verified accuracy of figures, postings, and documents
• Managed computerized financial information through recording, storing, accessing, and analyzing
• Compiled and distributed statistical, financial, accounting, auditing, and payroll reports and tables
• Audit statistical, financial, accounting, auditing, or payroll reports and tables.
• Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.

• Resolved SAP FI L2/L3 incidents across GL, AP, AR, and AA, maintaining 98% SLA compliance.
• Executed month-end GL closing, trial balance, and carried forward balances to support accurate financial reporting.
• Maintained vendor and customer master data, special general ledger, and payment terms to ensure data accuracy and compliance.
• Handled invoicing and payments for vendors and customers to ensure timely transactions.
• Supported troubleshooting of posting errors, master data issues, and configuration gaps
• Perform Unit testing, integration testing in QAS server to implement Capital PO approval in FSR application through Internal order.
• Provided training and documentation to end users, reducing ticket volume by improving process understanding

• Design and configure SAP FI and CO modules according to client requirements with SAP best practices.

• Skilled in configuring company codes, global settings - fiscal year variants, field status variants, posting period variants, chart of accounts.

• Setting up organizational structure to streamline business processes.

• Parallel and local currency in SAP.

• Configuration of Leading and Non-Leading Ledger, New GL Concept.

• Customizing of Document Splitting

• Configuration of vendor and customer master data, special general ledger, and payment terms.

• Payment methods in Accounts Payable and Accounts Receivable.

• Vendor and customer invoicing, payments.

• Configuration of the Automatic Payment Program (APP) and Dunning program to pay its customers and vendors.

• Defined document types, Posting keys and number ranges.

• Configuration of a business partner, roles, and groupings with number ranges to integrate it with vendor account group.

• Skilled in configuration of Asset Accounting with IFRS and GAAP.

• Skilled in Cost Center, Profit center, Internal orders, Profitability analysis, Cost Object controlling, Product costing.

• Integration of FI with MM and SD modules for seamless procure-to-pay and Order-to-cash cycle.

• Configuration of withholding tax, tax on sale and purchase for customer and vendors.

• Perform Unit testing, integration testing and user acceptance testing.

• Provide training and support to end-users.

• Ensure compliance with project timelines and deliverables.

• Prepare project documentation, including business process flows, configuration guides, and user manuals.

• Supported senior consultants in resolving SAP FI L1/L2 support tickets for GL, AP, and AR, ensuring compliance with SLA.
• Delivered functional support across GL, AP, AR, AA, and Bank Accounting, enhancing overall system functionality.
• Supported month-end activities such as reconciliations, foreign currency valuation, and depreciation runs in training projects.
• Performed root cause analysis (RCA) and implemented permanent fixes to reduce recurring issues.
• Analyzed posting errors and master data issues, providing initial troubleshooting steps before escalation.
• Participated in UAT by preparing test cases, executing test scripts, and documenting defects.
• Provided training and documentation to end users, reducing ticket volume by improving process understanding.