Skills
- Reviewing the project and analysis the scope and de-scope and played a good role in creation of Blue Prints.
- Design and layout of the Scheduling, Meter Reading Order Creation, Download and results Upload functionality.
- Creation of AS IS & TO BE data flow charts
- Creation of Process document as per the scenario
- Configuration of master data of ( Billing, Company , Vendor & Customer )
- Good understanding of procure to Pay or ( Order to cash) process.
- Follow Bill Out-sorting process to release the bill & invoice.
- Perform billing & Invoice reversal.
- EDM point of View perform ( Profile creation , Allocation , Deletion )
- Loading data to EDM profile to bill the meters
- Manage profile related data ( demand, Quantity, price , amount & factor)
- Creation of POD and settlement at installation for De-Regulated market
- Budget Billing creation and deletion
- Verify the load shape for the customer to process through MDUS system ( interpolation and extrapolation)
- Checking payment and posting payment.
- Creation of Account group to maintain different GL account.
- Creation of sale - purchase order and their payment posting
- Meter Dis-connection & Re-connection though dunning process
- Processing of automatic payment and document reversal
- Good understanding of business process exceptions.
- Creation of reconciliation account to maintain the vendor & Customer ( Payment & Purchase postings )
- Providing ( L1 & L2 ) Support to the end users.
Project history
Local Availability
Only available in these countries:
India
