Professional Documents
Culture Documents
Responsibilities:
Resolved the incident without any SLA breach.
Resolved incidents on GL accounting, Accounts Payable and AccountReceivables.
Given support to the FI month end closing and Year end closingactivates
Automation of CO month end closing jobs for product costing without manualintervention.
Resolved tickets on DME structures in Automatic Payment runs.
Activated Controlling Area general settings for activation of Cost Center Accounting, Configured Activity types, and Sales
orders.
FI- MM, FI-SD Integrationissues
End user training across FI module as of required.
Providing support daily trouble shooting problems
Sending information to the end user/ Customer about the changes which have moved to the production server.
Provide status updates in daily/weekly/conference calls
Communication/Leadership
Handled calls with client to assist during business release by providing test results during pre and post release.
Handled calls to provide status updates on high priority issues with client.
Provided knowledge transfer sessions to team members.
Provided knowledge transfer to on client’s business other vendors (During transition period).
AcademicAchievements
2018 - 2020 MBA ( Finance ) 77 %
IT Skills:
SAP ECC 6.0 EHP 7.0
MS Excel
Tally
Quick Books.