Skills
SAP FI - Implementation, Support, Rollout & Testing.
Accounts Payable Operations
VIM Cockpit functionality
FIORI Application workflow.
Accounts Payable Operations
VIM Cockpit functionality
FIORI Application workflow.
Project history
11/2013 – Today
SAP FI Consultant (Support und Rollout):
(Airline – Industry)
IBM India Pvt Ltd, Bangalore (India)
03/2013 – 10/2013
SAP FI Consultant (Testing):
(Freight & Logistics Industry)
IBM India Pvt Ltd, Bangalore (India)
03/2009 – 02/2013
Accounts Payable – Process Lead:
(Entertainment & Energy- Industry)
Capgemini Business Consulting, Bangalore (India)
Accounts Payable – Finance Analyst:
(Food and Drink Industry)
Hewlett Packard, Bangalore (India)
SAP FI Consultant (Support und Rollout):
(Airline – Industry)
IBM India Pvt Ltd, Bangalore (India)
- Monitoring FI tickets, Investigating the issue, coordinating with the client and closing the ticket on Priority.
- Handling configuration changes and enhancements by coordinating with Technical Team
- Performing configuration unit testing, System integration testing and Regression testing relevant for new enhancement works.
- Working on Partial Payment Approval Tool Enhancement.
- Part of Rollout project for new Company code extension.
- Mainly integrating with FI – VIM ICC Cockpit for all AP Issues.
- FIORI Mobility Enhancements for NPO (Online) Approval Process.
- Part of Passenger Online purchase enhancement during the Journey.
- Creating the process documentation for all new process and Provide the End user training accordingly.
- Discussing the issues with Team leads on the Assigned tickets
03/2013 – 10/2013
SAP FI Consultant (Testing):
(Freight & Logistics Industry)
IBM India Pvt Ltd, Bangalore (India)
- Following the Landscape Process (Development, Quality, Production)
- Master Data Creation (Vendor, GL and Customer)
- Involved in unit testing, Integration testing and Regression testing
- Creation of Testing Data in Testing Server for the end user for transactions testing.
- Preparation of end user documentation.
- Raising defects to Development team if needed.
- NPO Invoice approval workflow End to End Testing.
03/2009 – 02/2013
Accounts Payable – Process Lead:
(Entertainment & Energy- Industry)
Capgemini Business Consulting, Bangalore (India)
- Accounts Payable - Handling the invoice processing in SAP Environment.
- Handling all kind of payment process activities (ACH, WIRE, CHECK).
- Single point of contact person for IT issues.
- Cross trained on P2P life cycle (Invoice processing, Vendor Maintenance, Query & Quality management, and Payments).
- Handled invoice transactions with 100% accuracy from inception to payment.
- Handling critical and high priority internal & customer escalations with efficiency.
- Updating of process documentation, filing of necessary approvals/ backup and ensuring audit readiness.
- Responsible to make calls to update the accurate information and adhering to compliance policy.
- Month end and Year Activities management (GL Reconciliation)
- Conducting team meeting and Process assignment.
Accounts Payable – Finance Analyst:
(Food and Drink Industry)
Hewlett Packard, Bangalore (India)
- Processing of Vendor transactions in SAP environment.
- Handled processing of the employee Travel and Expense in SAP 6.0.
- Handling Late Archival & Reconciliation process daily.
- Handled P-Card, T&E and IRS Process.
- Worked on FI & MM Discrepancy management.
- Consultation with the T&E Department for the payment.
- To ensure that the productivity target is met daily, there by contributing towards achieving the TAT.
Local Availability
Only available in these countries:
Germany
- Ich bin gerade mit einem projekt fertig, und bevor ich anfange andere projekt habe ich dese pause genommen und in der Zwischenzeit suche ich nach einem Job in Deutschland
