 Full cycle of implementation FI module and integration with other modules of SAP R/3  Study and insightful analyze all business processes, developing them for the required scope of the project, finalizing the business scenario and implementing them with in SAP ERP system  Analysis of report requirements and adjustment of the reports and task description for add-ins to standard functionality  Participate the preparation of documents (methodology, blueprint, system integration testing scenario, end to end documents, corresponding rules and CRF), clarification and feedback giving  Controlling and leading required system changes when required (process changes, organization structure changes, optimization of the system and reports, requirement of end-user and etc.) and tracking solution lifecycle of the incidents via Solution Manager  Supporting system in all stages of implementation and post go-live, demonstrated various transactions and business scenarios for the end users as a part of end user training & created detailed user manuals.

 Business Process Analysis & Reengineering and Implementing, Integrating and Production Support, which includes E2E implementations, rollout and support projects in SAP Finance and TRM (Treasury and Risk Management) modules FI module sub – components : - FI/AR : Accounts Receivable - FI/AP : Accounts Payable - FI/GL : General Ledger - FI/BL : Bank Accounting - FI-AA : Asset Accounting - FI/FM : Funds Management - FI/TV : Travel Management - FI/SL : Special Purpose Ledger  Data migration tools like Legacy System Migration Workbench (LSMW)  Control and support all the business process of company enterprises and implementation SAP ERP systems and International Accounting for the new connected enterprises to company  Control and verification of the master data and configuration changes related with FI module  Involve in post go-live production support and solving issues via the Solution Manager  Activities to fulfill the requirements, testing all changes in quality client and responsible to transfer changes to production system  Demonstrated various FI/TRM transactions and business scenarios for the users as a part of end user training & created detailed user documentation

 Preparation of daily position of all banks, Monthly bank reconciliations of all bank accounts  Preparation of cheque for payments and preparation of cheques detail for COO approval  Data entry of all banking transactions into with initial verification and approval  Preparation of daily & monthly detail of bank payments.