Rôles occupés
SAP
Prepare for request for proposal. Worked on 1 implementation and 1 corporate restricting project. Participated in planning of project. Worked on integration of SAP with third party system (Basware/InterTech). Setting up of payroll approval process. Configure electronic bank statement and Bank reconciliation. Migration of objects like Engagements/WBS, Client, opportunity ID etc.
Identify and resolve replication errors in Central Finance. Leading Configuration Consistency Check, working with team and client to finalize config setting to harmonize business process in CFin. Closely worked with business for closure of post go-live reconciliation. Leading the Month End support activities for closure of issues within timelines. Monitoring Initial load, identify and resolve errors. Preparation of SIT test scripts for unit testing and execution the same in HP ALM. Provided support to the users in executing UAT scripts. Architected SAP solutions by prioritizing simplicity, appropriate scale, resiliency, and maintainability. Delivered SAP training, user support and knowledge transfer at end of project.
Understanding client's global and local requirements and creating solutions for multiple business scenarios in Asset accounting. Creating test scripts for users to make sure the solution works to the best of their satisfaction. Creating flow charts and documentations to be presented for client for depiction of as-is and to-be processes.
Managing Month end closing activities, reporting issues in various MEC jobs. Preparing end user training documents. Supporting year end and month end closing activities of the client with extended support as per requirement. Providing user training to user for new processes mapped in the system.