Assistant Manager
Bauer Kompressoren Infia Pvt Ltd
(Industry and mechanical engineering, >10.000 employees)
Skills
I have total 23 years of experience in Finance and Accounting. Out of which 6 years as SAP FI Consultant on SAP Business ByDesign (ByD) as well as SAP ECC 6.0 and 10 years of Domain experience on SAP ECC 6.0 especially on P2P process.
I am proficiant in using MS Excel, MS Powerpoint as well as MS Word.
I am proficiant in using MS Excel, MS Powerpoint as well as MS Word.
Project history
06/2015
-
02/2019
Implementation of SAP Business ByDesign in 12 subsidiaries of Bauer Kompressoren GmbH accross the Globe and providing post Go Live Support.
This was included the kick of meetings with Users in every subsidiaries.
Understanding their as is process and fit the same in SAP ByD process.
Configuration of Company ID, Chart of Account, Account Determination Groups, mapping Of Local Chart of Accounts with Group Chart of Accounts
Design Organisation Structure
Configuration of Assey Accounting
This was included the kick of meetings with Users in every subsidiaries.
Understanding their as is process and fit the same in SAP ByD process.
Configuration of Company ID, Chart of Account, Account Determination Groups, mapping Of Local Chart of Accounts with Group Chart of Accounts
Design Organisation Structure
Configuration of Assey Accounting
03/2013
-
02/2014
Officer
Larsen & Toubro Ltd
(Industry and mechanical engineering, >10.000 employees)
Project Name - Sarathi
Implemenation and Support of SAP ECC 6.0
Assisted in preparing Blue Print. Configuration of Account Groups, Document Types, Fiscal Year Varient, Automatic Payment Program, EBS, Foreign Currency Revaluation, Tax Codes
Providing training to end user
Preparation of Financial Specifications and test the same Development System
Migration of Vendor Master Data
Resolving issues received from end user
Implemenation and Support of SAP ECC 6.0
Assisted in preparing Blue Print. Configuration of Account Groups, Document Types, Fiscal Year Varient, Automatic Payment Program, EBS, Foreign Currency Revaluation, Tax Codes
Providing training to end user
Preparation of Financial Specifications and test the same Development System
Migration of Vendor Master Data
Resolving issues received from end user
10/2008
-
02/2009
Analyst
WNS Global Services Pvt Ltf
(Other, >10.000 employees)
Developed a Macro with the help of programming team in MS Excel to execute validation of invoice data received from supplier in 12 excel file consist of 4 worksheets for validation.
Before implementing of this macro, this validation needed to be done manually. It was taking minimun 45 minutes per file to validate every month.
Post implementation, the data was validated in just one minutes per file, which helped to save 44 minutes per file
Before implementing of this macro, this validation needed to be done manually. It was taking minimun 45 minutes per file to validate every month.
Post implementation, the data was validated in just one minutes per file, which helped to save 44 minutes per file
Local Availability
Only available in these countries:
India
