Client : Shire Pharmaceuticals - Jan 2017 to Feb 2020
Skills: SAP FICO, Bank accounting, GL, AP, AR, Asset accounting, Electronic Bank statement, In-house cash, Treasury and risk management, Coupa, Blackline, Idocs, ABAP, FI-MM integration, FI-SD integration
Responsibilities:
- Documented functional designs and test cases.
- Mapped client business requirements, processes and objectives and developed necessary product modifications to satisfy clients' needs.
- Facilitated implementation and support of SAP financials and performed detailed analysis of complex business process requirements.
- Architected SAP solutions by prioritizing simplicity, appropriate scale, resiliency and maintainability.
- Traveled to client locations to implement SAP solutions and offered post-installation support services.
- Solved functional and technical obstacles and worked closely with project team from different streams.
- Multitasked and managed multiple deliverables and projects concurrently and facilitated use of SAP for enterprise resource planning.
- FI activities ranging from End to end company code developments to development of custom report
- Resolving issues raising out of day to day operations, raising change requests when required.
- Development of custom reports for the Business and legal requirements.
- Basic ABAP debugging whenever required.
- Working with ABAP, PI/PO, GIP and UC4 in resolving issues or development.
- Identifying and resolving interface terminations caused by Job failures/Idoc failures/Run-time errors.
- Supporting Treasury and in-house cash issues providing resolutions same day to avoid financial impact.
- Working with Banks in developing interface, resolving payment failures and EBS failures.
- Development of DMEE trees and customization to meet with the legal requirement of specific countries.
- Development Supporting day to day interfaces like Coupa, Team connect, Kyriba, Blackline, Concur, Misys, Citi connect, Atlas.
- Making payment configurations, House Bank setup, Electronic bank statements when a new bank account is opened.
- Identifying and making Service-improvements to reduce incident count or manual hours
- Creation of BPP and other user manuals
Client : Intuitive Surgical - Feb 2020 to Nov 2022
Skills: SAP FICO, Bank accounting, GL, AP, AR, Asset accounting, Electronic Bank statement, Collections management, Coupa, Concur, Idocs, ABAP, FI-MM integration, FI-SD integration, API.
Responsibilities:
- Implemented Highradius, Coupa and Ivalua applications
- Development of custom reports for the Business and legal requirements.
- ABAP debugging whenever required.
- Development and supporting day to day interfaces like Ariba, Amex V payment, JPM payments, Ivalua.
- Testing and support for SAP upgrade.
- Supporting day to day activities such as Job failures, Idoc failures, Run time errors
- Worked closely with business stakeholders to understand their requirements and implemented solutions will industry standards.
- Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.
- Communicated and explained business requirements to team members to understand and implement functional demands.
- Analyzed existing systems and databases and recommended enhancements to solve business needs
- Developed strong communication and organizational skills through working on group projects.
- Assisted with day-to-day operations, working efficiently and productively with all team members.