Kalyan Mahanti

How would you describe your time at Aruba Networks,?

Involved in all phases of implementation from configuration on ECC 6.0
Responsibilities include configuration of complete financial modules design. Performed requirements analysis and functional matching for FICO.
In Asset Accounting, configured asset classes, GL integration, chart of depreciation, group assets, depreciation areas, depreciation key, calculation key, valuation, acquisitions and retirements. Configuration of Assets under Construction
Configured deferred revenue accounts, Controlling, Cost Centres and Profitability analysis component
Functional Testing of FICO modules.
Creating Test case and generating test scripts.
Creating Test reports.
Global Settings: Configuration of organizational structures, chart of accounts, G/ L master data, Field status groups, Fiscal year Variants, posting periods, document number Ranges. Setting up of document types and posting keys for business transactions.
General Ledger: Grouping G/ L accounts into various account groups, Creation of reconciliation accounts for accounts receivables and accounts payables, cross company transaction.
Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI, Number ranges, Posting keys, and document types for posting / validation of business transactions. Creation of dunning program for reminder to customers with different dunning levels. Down payment processing. Integration with S&D and MM modules
Closing: Defining financial statement version, reports using financial information system.
Electronic Bank Statement Reconciliation and lockbox configuration
Cost Centre Planning: Configured cost center planning, Configuration of Profit centers accounting
Asset Legacy data migration....