With some of the following Expertise:

•  Global Settings
• Fiscal Year Configuration / Document Type Configuration
• Posting Periods Configuration / Number Ranges Configuration
• Field Status Configuration / Extended Withholding Tax Configuration (TDS)
• Account Receivables Sub Ledger
• Account Group Configuration / Number Ranges Configuration
• Customer Master Record Configuration / Terms of Payment Configuration
• Automatic Account assignment 
• Outgoing Invoices/Incoming Payments Configuration
• Blocking / Dunning Configuration
• Interest Calculation Configuration
• Reports
• Banks Sub Ledger
• House Bank Configuration
• Individual Banks
• Fixed Assets
• Chart of Depreciation / Asset Class/Asset Master
• Acquisition/Transfer/Retirement / Depreciation Overview
• Enterprise Structure
• Set Countries / Currency Settings
• Company Configuration/Company Code Configuration
• Business Area Configuration
• General Ledger
• Chart of Accounts / Account Groups / Retained earning Account
• Master G/L Creation / GL Account Posting
• Carry forward of balances
• Financial Statement Version i.e. Balance Sheet & P & L A/c.
• Account Payable Sub Ledger
• Account Group Configuration / Number Range Configuration
• Vendor Master Record/Creation Configuration
• Terms of Payment / Incoming Invoice Configuration
• Outgoing Payment Configuration / Blocking
• Automatic Payment program / Reports
• Financial Accounting – CIN
• Calculation of Taxes
• Excise / Sales
• Financial Accounting Global Settings
• Company Cods & Business Area
• Fiscal Year
• Document – Posting Periods
• Non jurisdiction tax on Sales / purchase
• Withholding Tax