SAP R/3 4.7 Implementation Core Team FICO
* Involved in Detailed designing, Configuration, writing functional specifications, UT, SIT, UAT
& Regression testing phases, cut over and hyper care support in Finance and
Controlling/Management Accounting (FI/CO) modules.
* Actively participated in fit gap analysis with business and filled the gaps with enhancements
which fit for the purpose
* Defining and articulating client requirements and translated them into business process
improvements (RICEF's) in FI/CO areas
* Involved in designing, writing functional specifications, UT, SIT, UAT & Regression testing
phases and go-live
* Responsible for developing test scenarios for UT, SIT, UAT, Regression Tests & perform
end-to-end tests for all testing phases.
* Prepared Training packs and Knowledge Transfer packs and trained Super Users, End Users and
various business stakeholders
* Involved in LSMW, data cleansing & data migration/conversion of Finance and
Controlling/Management Accounting (FI/CO) modules master data and Transaction Data.
* Provided very good customer engagement with responding to customer incidents/defects,
requirements and problem resolution.
* Worked on SAP Sub Modules of General Ledger (GL), Accounts Receivable (AR)/Oder to Cash(OTC),
Dunning, Bills of Exchange, Accounts Payable (AP)/Purchase process/Procure to Pay(P2P)
(Purchase-to-pay), Banking, Automatic Payment Program(APP / F110), Indirect Tax, Asset
Accounting(AA), Record to Report(R2R), Cost Center Accounting (CCA), Internal Order(IO),
Profit Center Accounting (PCA), Product Cost Planning (Product Costing) Material Ledger
(CO-PC), Cost Object controlling (Order Costing) Material Ledger/Actual Costing and
Profitability Analysis (COPA)
* Involved in the design and delivery of Change Requests by translating them into business
process improvements (RICEF's) in FI/CO areas
* Demonstrated strong collaboration and team skills by working jointly across teams with
Multiple States.
* Imparted training to business stakeholders at various levels for Continuous Improvements
Accounts Officer (Accounts & Costings)
* Maintaining Cash book, Bank book, General Journal, Ledgers.
* Handling Cash, Salary Preparation and wages distribution.
* Preparation of Costing, Sales Tax Returns, Statutory tax.
* Sales Assessment, Income Tax Assessment and Internal Audit Details preparations.
* Bank Reconciliation Preparation and Reconciliation of customers and Vendors.
* Preparation of Trial Balance, Profit and Loss, Balance Sheet and Notes on Accounts.
* Preparation of Projection/Planning for the Company P&L for future Fiscal Years.