Analyzed the AS-IS system, and designed the TO-BE system.
Product Costing COPA is must
Experience in Financial Global Configuration, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center and Profitability Accounting
Experience in working with Collection Management, Dispute Management, Bank Accounting and Asset Management.
Experience in working with interfaces and integration with third party systems
Experience in conduction workshops and freeze the requirements
Experience in preparation of blueprints and solution documents
Experience in writing functional specifications
Excellent communication skills including written, verbal, and presentation.
Knowledge in cross module functionality and processes
Ability to work within a team environment
Ability to lead and manage projects/accounts
Exposure to FSCM, SAP HANA would be an added advantage
Creation of new GST/ VAT / WHT tax codes as per their county specific changes.
Upload legacy assets to new company code through LSMW
Performed Unit Testing, Integration Test, Regression Test, Validation Test, End to End Test, Performance Test, Citrix Test.
Unit Testing: Tested the discrete pieces like Functionality of Foreign Currency Valuation, Journal Entry Posting, Entering Exchange Rates, Account Balances, FI Document Validation, Purchase Requisition, and Purchase Order.
Prepared Functional specifications for new developed FI reports
Configured Down payments and other special GL Indicators.