Implementation & Support - ASSISTANT MANAGER - FINANCE, Accounts Executive

* Financial Budgeting, Project coordination.
* Was independently managing the cash operations for Corporate Office, Bangalore.
* Responsible for Regional Service Centre and managed Key Accounts costing.
* Responsible for, General Ledger and AP Management, Marine Claims and Health Insurance Claims and
MIS.
* Played a key role in designing the Reporting Systems in the division.
Underwriting
* Handled underwriting of General Insurance, Motor Insurance and Health Insurance.
* Handled claims administration of General and Health Insurance

Client American media service provider
Duration April 2018 to March 2020
Team size 15
Responsibility -
* SAP Principal Analyst - Advising SAP Director and Senior Delivery Manager SAP at Offshore
delivery centre on enhancing current configuration and adopting best practices.
* SAP Note analysis and implementation.
* Exploring SAP country specific solutions
* Experience in S/4 HANA On-premise solution
* Well versed in configuration of Group Reporting Master Data - Consolidation Units, Groups and
Hierarchy, Consolidation Chart of Accounts (CoA), Financial Statement (FS) Items, Document
types..etc Data Monitor - Balance carry forward (BCF), Data Entry via Flexible Upload, Manual
Posting and Manual Correction, Validation, Currency Translation..etc. Consolidation Monitor -
Reclassification / IC Elimination, Consolidation of Investments (CoI)..etc Reporting -
Reporting by using Reporting Rules, Data Source for Consolidation Reporting, Reports..etc Also
handled user training and elevated support.
* Managing global users across USA, United Kingdom, Australia and India.
* Knowledge S/4 HANA Cloud.

Key Skills * Functional Consulting.
* Package Configuration
* ERP Packages : SAP R/3 - Version 4.5B - FI/CO
SAP R/3 - Version 4.6C - FI/CO - Asset Accounting Module.


* Accounts Functions: Responsible for complete Capital Budgeting, Fixed Assets and General
Accounting activities of the company Titan Industries Ltd, Bangalore - Handling balance sheet
account reconciliations, Financial Reporting, Fixed Assets & Inter-company Accounting. Supporting
both Finance and controlling modules.

* Team Management: Managing a team of 5 finance executives and handling Health Insurance portfolio
in addition to Finance CAPEX lead, Intercompany reconciliations, and other accounting functions.
Handled external teams like resource from Insurance Company, third party service providers and
statutory auditors with great ease.

* As a part of core team member, actively participated in providing key inputs for customization
procedures in SAP R/3. As a head of the team completed the configuration, master data cleansing &
legacy data, integration of data.
* System Integration Testing, preparation of end-user manuals, and supporting end-user training.
* Played pivotal role in developing SAP Controlling Reports both in Cost Centre Accounting and
Profitability Analysis.

ROLES WORKED IN: SAP FICO - Lead Consultant, Quality Check Integration Co-coordinator, Project
Management and Integration Trainer.