Highlights

• Total 11.6 years of experience which includes around 7.6 years of SAP Project System and FI/CO experience with good exposure in functional modules - Financial Accounting (FI) and Controlling (CO) and FICO S4 HANA Certified.

Skills

Primary Skills

FICO

SAP PS

Security

Secondary Skills

Test Lead

Projects

Project-1 - IT Industry (40 months)

Roles and Responsibilities





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• Involved in requirement gathering and solution documents / gap analysis / data collection for different phases of the project like Bid, Estimation & Feasibility.


• Customer demos and SIT and UAT Defects


• MOCK testing System testing


• SIT and UAT Defect Tracking in HP ALM Tool Creation project definition.


• Creation of WBS Level 1, Level 2 Etc.


• Manage Initiative Budgeting for P2P Process


• Creation of Investment profile.


• Monthly settlement to AUC.


• Full settlement from AUC to Final asset.


• Reconciliation of WBS Actual, commitment available budget values with Skelta system.


• Documentation of User Manual & User Training for SAP PS related issues.


• Customizing of SAP’s PS modules in support of requirements from the business Process.

Project-2 - Finance Industry (21 months)

• Worked on General Ledger (GL) end to end configuration.


• Worked on DMEE and EBS Configuration for different countries as per the business requirement.


• Worked on Asset Accounting end to end configuration.


• Preparation of functional specs and test scripts.


• Involved in designing the Validations and Substitutions.


• Provided Seamless Hypercare support and interacting with business users for solving issues to minimize the ticket count.


• Involved in Unit testing and help the testing team to get understanding the requirement.

Project-3 - IT Industry (10 months)

Roles & Responsibilities.





 






• Monitoring the day-to-day accounts transactions


• Monthly preparation of Bank Reconciliation Statement


• Maintaining Purchase and Sales registers


• Raising invoices & preparation of all vouchers


• Vouching of Cash and bank transactions


• VAT & CST return filing as per the GOVT due date


• Experience in Excise related issues and Excise Registers like RG23A, RG23C, sRG-1 and PLA


• Preparation of financial statements


• Reconciliation of Balance sheet items






 





 

Project-4 (21 months)

 





 





 






• Integration with other modules – MM and SD


• Defined House Banks, Sub-accounts, and configured for Bank Reconciliation


• Knowledge in Cost element. Cost center and internal order


• Solving of maintenance tickets in the area of G/L, A/P


• Keep all documentation up to date by team on share point of time


• Providing day to day operational and process support to users


• Preparation of User Manual Documentation