Sr. SAP Consultant
Infiniti Tech Labs LLP
Total years of experience :19 years, 10 Months
Role: Sr. SAP Consultant
Completed one full cycle of implementation for a Trading Company situated at Chennai, headquarter in Singapore.
Following phases are covered during the implementation:
• Requirement gathering.
• Preparation of Business Blue Print and taking user sign-off.
• Mapping requirement & deploy in SAP system.
• Testing and taking user sign- off.
• Go live.
Other responsibility:
Handling all FI CO issues.
Apart from that under incident management, handling four additional projects and providing reports for open and closed issues with Aging and updates to client on weekly basis.
Handling a team of FICO.
Role: Team Lead
Worked as a Team Lead consultant.
Successful Data migrations during onsite visit and taking user signoff.
Providing KT at IDC and support onshore & offshore after business calls.
Experience in Leading Teams at IDC, providing support SLA through incident management.
Client Interactions and Business Requirements Analysis, Configuring business processes in customization, User trainings and Testing UAT.
SAP exposure to diversified Industry verticals, such as Financial Services Automotive, Oil and Gas industry, Energy and services.
Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles.
Received ACE (Accenture Celebrates Excellence) award.
Responsibilities:
Monthly & Quarterly Balance Sheet Reconciliations for North America.
Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making.
Identifying the variances in monthly and quarterly closing and preparing Manual Journal entries for the same.
Co-ordinate, work-closely with on site and off site finance teams across the globe.
During this period, understood customer needs and timeline to deliver the data.
Preparing the journal online with the help of Oracle Financial 9i.
Responsibilities:
Monthly & Quarterly Reconciliations on Commercial Finance Platform (COMFIN).
Reconciling accounts payables and Receivables (monthly and quarterly basis).
Preparation of Balance sheet Pack (explaining the movements and the balance for the year).
Preparing data analysis and providing details to counterpart.
Preparing the journal online with the help of Oracle Financial 9i.
Responsibilities:
Handling daily activity for Cash management.
Credit Review & management of Accounts Payable & Accounts Receivables.
Review all the purchase requisition and raising purchase order for the selected quote.
Handling terms of payment & terms of delivery settled with preferred vendors.
Preparation of invoices purchase/sales invoices.
Preparation of Trading & P&L and Balance Sheet using Tally.
Monthly bank reconciliation.
Handling Payroll of employees in Branch & head office.
Responsibilities:
Dealing with multiple suppliers in NCR and managing all purchase Quotations.
Taking care of all payment terms for suppliers.
Preparation of Trading, P&L & Balance sheet using Tally.
Bank Reconciliation.
Product Costing - Standard vs. Actual along with Variance analysis.