Key Skills * Functional Consulting.
* Package Configuration
* ERP Packages : SAP R/3 - Version 4.5B - FI/CO
SAP R/3 - Version 4.6C - FI/CO - Asset Accounting Module.
* Accounts Functions: Responsible for complete Capital Budgeting, Fixed Assets and General
Accounting activities of the company Titan Industries Ltd, Bangalore - Handling balance sheet
account reconciliations, Financial Reporting, Fixed Assets & Inter-company Accounting. Supporting
both Finance and controlling modules.
* Team Management: Managing a team of 5 finance executives and handling Health Insurance portfolio
in addition to Finance CAPEX lead, Intercompany reconciliations, and other accounting functions.
Handled external teams like resource from Insurance Company, third party service providers and
statutory auditors with great ease.
* As a part of core team member, actively participated in providing key inputs for customization
procedures in SAP R/3. As a head of the team completed the configuration, master data cleansing &
legacy data, integration of data.
* System Integration Testing, preparation of end-user manuals, and supporting end-user training.
* Played pivotal role in developing SAP Controlling Reports both in Cost Centre Accounting and
Profitability Analysis.
ROLES WORKED IN: SAP FICO - Lead Consultant, Quality Check Integration Co-coordinator, Project
Management and Integration Trainer.