Feb 2021 – Jun 2024 · 3 yrs 4 mos · India

• As per business requirement configured the FI organization structure.
• Configuring , verification and validation of global parameters, vendor account group, Special G/L, transaction, Customer, Maintain Fiscal year variant, Posting period variant & Field status variant.
• Creation process of Company, Company code Business area and credit control area.
• For new requirement or change request, worked with the technical team for estimation and drive the efforts from design, Build and Test to deploy.
• Testing the functionality, Design test cases and prepare technical document as well as solution sheets.
• Review and Design the test scripts and summary as per the requirement of customer requirements.
• Verifying Chart of accounts, account group and general ledgers accounts for company codes.
• Configured FI-AR and FI-AP modules including creation of vendor master records and customer master records, account groups, Tolerance group, account determination.
• Configured Automatic payment program for outgoing payment which includes payment method, House bank accounts, ranking order of bank accounts,
• Analysis the query of validation error and substitution while issue occurs and provides detailed solution to overcome the issue.
• Asset accounting – Define Chart of Depreciation, asset class, master data, depreciation key and bank accounting – Electronic bank statement.
• Customization of GL accounts, Cost elements, commitment item, mapping of local accounts for reports, Posting Invoice clearance, Payment terms, Exchange rate type, Fiscal year variants, and withholding tax. Non-open item to open item management.
• Configuring and IMG Customization as per business requirements.

Mar 2018 – Feb 2021 · 2 yrs 11 mos · Gurgaon, India

• Requirement gathering and preparing Business Blue Print (BBP).
• Analysis of AS-IS Business process and Mapping TO-BE process.
• Requirement gathering and Gap analysis
• Configuration of Finance (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets Management)
• Configuration of Controlling (Cost Center Accounting, Internal Order (CO-IO), Profit Center Accounting,)
• Configuration of Finance Integration with Materials Management, Sales & Distribution, Asset Management
• Configuration and Unit Testing - Financials and controlling
• Involved in designing of FI and CO Organization Structure like Company, Company Code. Controlling area and Withholding tax.
• Gathering of information, requirement analysis by studying the Legacy system, and interacting with Top Management Bras
• Preparation of Blue print Document and imparting on job as well as overview training
• Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL, customers and vendors
• Defining House Banks and Configuration of Automatic Payment program with Check printing.
• Cost Center Hierarchy, Profit center Hierarchy and Internal orders.
• Preparation of Unit Test Scripts based on Business Process Managers inputs
• Uploading of legacy data. Through LSMW
• Preparation of End user training material and imparting training to end-users.
• Prepared Process Manuals to help users in appreciating the business process
• Involved in preparation of cut-over strategy
• Involved in Go-Live phase of the project

Aug 2016 – Mar 2018 · 1 yr 7 mos · India

• Cash Application and allocation
• Credit Management and Collections – connecting with customers through emails and phone
• Forecasting of cash flows
• Journal entry processing Balance sheet reconciliation
• Intercompany accounting Month end tasks end reporting
• Fixed asset accounting Inventory accounting
• Standard costing and Order approvals
• Invoice Processing – Po and Non PO
• Payment processing and Banking payment/wire payments
• Vendor query resolution through emails
• Vendor Statement Reconciliation, clearing of aged invoices and on hold invoice, Invoice mismatch due to price, quantity, tax etc. variance.

Jun 2015 – Aug 2015 · 2 mos · Noida, Uttar Pradesh, India

• Project Title: Procurement and Award of Contract at NTPC
• Procurement Process of NTPC
• Contract policies and norms.
• Bidding Process