edmore kachere

• Configured 8 company codes in different countries
• Configure SAP FICO modules to support Finance and
Controlling business processes
• Lead or support the design and implementation of custom
configurations within: General Ledger, Accounts Payable,
Accounts Receivable, Asset Accounting, Bank Accounting,
Project System, Cost Center Accounting, Profit Center
Accounting, Internal Orders, and Project Systems
• Facilitating Joint Application Development (JAD) sessions to
understand and document the functional requirements
• Analyse business requirements and translate them into SAP
system solutions
• Drawing up Business Requirements specifications (BRS) and
Functional Requirements Specifications (FRS)
• Perform testing (unit testing, integration testing, and UAT
support)
• Troubleshoot and resolve FICO-related issues raised by end
users
• Support month-end and year-end financial closing activities
• Integrate with other modules (MM, SD, HR) and external
systems
• Maintain configuration documentation and functional
specifications
• Collaborate with business stakeholders and cross-functional
SAP teams
• Execution and continual improvement of SAP Training Strategy
to maintain and enhance the SAP knowledge base.
• Ensure process documentation is maintained, i.e., policies,
procedures

• Defining systems strategy, developing systems requirements
• Configuring system (FI-GL, FI-AP, FI-AR, FI-FM, FI-AA, CO)
• Execution and continual improvement of SAP Training Strategy
to maintain and enhance the SAP knowledge base.
• Provide innovative ideas to continually improve the delivery
and effectiveness of training to increase the efficiency of
system use
• Manage the delivery of effective training sessions for SAP ERP
in accordance with the standard calendar and project-specific
requirements
• Manage the technical team, deliveries, and support learners
• Deliver effective training sessions for SAP systems
• Providing a 24-hour system and user support and maintenance
during period-end closing
• Ensure process documentation is maintained, i.e., policies,
procedures
• Assessing the viability of the organization and recommending
appropriate strategies
• Establishing and managing strategic business relationships of
the organization
• Managing all Financial Processes
• Implementing, reviewing, and maintaining systems of
accounting and internal control

• Customising and configuration of various areas of IMG
activities, including FI- GL, FI-AP, FI-AA, FI-AR
• Providing support to end users
• Involved directly in user acceptance and testing of the system
• Involved in core user & end user training and preparing user
manuals