Keywords
Skills
Automation of bank payments through host to host connectivity of Wipro’s internal bank accounts for smoothening of treasury payments
Recording the various financial transactions in SAP including Purchase order Vendor invoice, Vendor Payment, Expense recording etc.
Handled AR, Collection Accounting, and PDD related issues and developed reports as per user requirements.
Automation of Tax collected at source (TCS) in SAP.
Handled the Functional Area Substitution.
Preparation of customised report for the Record Management system (RMS).
Worked in the FI-SD Integration.
Provided the month end & Quarter end support in Provision for Doubtful Debt.
Migration of Wipro Ltd and its group companies from current version of SAP i.e ECC 6 to latest version of SAP i.e S4
HANA which is faster, more automated and more efficient ERP.
Posting of Bank Reconciliation entries.
Foreign currency valuation of all Foreign currency transactions and Balances.
Support month end and quarter end book closure including Balance clearing, Foreign currency valuation,
Provisioning, Depreciation, PDD, RMS etc.
Working with developer to design various customised reports as per business requirement including Record
management report (RMS), BRS Report, Collection Report, Customer Profitability Report, Foreign exchange valuation
report etc.
Supporting the User acceptance testing of Quantum (Migration to latest version of SAP).
Leading the team of 3 members in independently supporting Cash and bank account management functionality of
FIORI.
Interaction with Various banks like CITI and HSBC in getting various banking related issues resolved.
Migration of Legacy Asset into SAP.
Recording the various financial transactions in SAP including Purchase order Vendor invoice, Vendor Payment, Expense recording etc.
Handled AR, Collection Accounting, and PDD related issues and developed reports as per user requirements.
Automation of Tax collected at source (TCS) in SAP.
Handled the Functional Area Substitution.
Preparation of customised report for the Record Management system (RMS).
Worked in the FI-SD Integration.
Provided the month end & Quarter end support in Provision for Doubtful Debt.
Migration of Wipro Ltd and its group companies from current version of SAP i.e ECC 6 to latest version of SAP i.e S4
HANA which is faster, more automated and more efficient ERP.
Posting of Bank Reconciliation entries.
Foreign currency valuation of all Foreign currency transactions and Balances.
Support month end and quarter end book closure including Balance clearing, Foreign currency valuation,
Provisioning, Depreciation, PDD, RMS etc.
Working with developer to design various customised reports as per business requirement including Record
management report (RMS), BRS Report, Collection Report, Customer Profitability Report, Foreign exchange valuation
report etc.
Supporting the User acceptance testing of Quantum (Migration to latest version of SAP).
Leading the team of 3 members in independently supporting Cash and bank account management functionality of
FIORI.
Interaction with Various banks like CITI and HSBC in getting various banking related issues resolved.
Migration of Legacy Asset into SAP.
Project history
Local Availability
Only available in these countries:
India