Client Name is APPLE LTD, Mobile & Computer specialized in Manufactor and services with operations over whole world.
Client Name is A.Stucki, Automabile Company specialized in Rail parts and services with operations over USA, Brazil & Maxican.
Client Name is SIEMENS GROUP (YUNEX TRAFFIC), Manufacturing company specialized in traffic signal sockets and mobility with operations over 20+ countries.
Supporting financial requirement gathering for their HO based in germany and operations in Netherland, United Kingdom & Poland from the global business stakeholders.
Successfully implemented SAP S4 HANA 2020 for USA operation in 9 months; the key deliverables includes:
Requirement gathering from business teams, preparing Blueprint, conducting Gap Analysis document, developing KDS document, Design and related customization, Configuration Document and Functional Specification
Collaboration with other module (MM, SD, PP & CO) integration with Finance
Led finance activities on Unit Testing, System Integration Testing and generating Test script/UAT documents
Engaged on US vertex (Taxtion) and multi-ledger Asset accouting process
Led the set up of multi bank electronic bank statement (EBS) for US company and automatic payment program
Supported on interface implementation teams for development tools
Prepared authorization matrix based on role assignment
Worked on cutover activities and master data uploading tools (Migration Cockpit)
Prepared and updated master data and transaction data (half a million line items ) for mock 1 to 3 round and production
Working on system upgradation SAP S4 HANA version from 2020 to 2022
Testing on regression testing, unit testing & integration testing for SAP S4 HANA 2022 version
Supporting on AMS High Prority Tickets (P1) to Yunex Traffic
Conducted weekend interview drive on INFOSYS campus
Delivered 5 Implementation including 3 end-to-end implementation on S/4HANA and 15+ roll-out and support projects in SAP FICO Skilled in providing end user support as S/4HANA Simple Finance Consultant and have exposure in managing P2P & O2C Process efficiently Proficiency in managing financial accounting, receivables & payables management, new asset accounting, preparing ledger books, create cash journal, bank reconciliation statements and finalization of accounts Defined all general controlling areas Strong accounting skills of preparing reports and financial analysis with capabilities in motivating team for enhancing their performance Trained on SAP-FICO (Finance & Controlling) Implementation ECC 6.0 EHP7 Proficient in using consulting skills, business knowledge, and SAP solution knowledge related to P2P and O2C Process Led on-company campus interview drive and trained junior colleagues An effective communicator with excellent interpersonal, negotiation and relationship management skills
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