- Implemented MM for Rohlig Overheads Business Process.
- Configured MM module comprising Purchasing, Invoice verification.
- Monitored the Fit-Gap analysis from legacy system with ECC.
- Prepared blueprint document for SAP implementation with respect to Logistic business process of Rohlig.
- Mapped Tangro tool with ECC-MM for Invoice verification process
- Effectively lead the UAT session with end-users.
- Preparing test Cases for service based procurement process in SAP.
- Rendered the post implementation support to the client and solved the day-to-day issues in the application.
- Suggested and designed the set-ups in the Application as per the new Requirements coming up from the Business on a day-to-day basis.
- Involved in Unit Testing of the new Set-ups.
- Supported the end users in the navigations and the Process to be followed.
- Involved in training the end users in the new set-ups
- Performed Month – end, Quarter end closure activities.
- Defines software requirement specification based on end user business needs,
- Formulates and designs implementation project scope and objectives,
- Implementing and maintaining during the implementation phase,
- Preparing all documentations during the implementation phase,
- Provides assistance, guidance, and system-related training to customers.
- Wrote effective documentation for each client system to deliver comprehensive sets of requirements and alignment with business objectives.
- Liaised between IT infrastructure team and other personnel to assist with the resolution of system issues.
- Developed, configured and tested applications for accurate alignment with project standards.
- Professionally interacted with clients to assess business requirements and determine software needs.
- Determined proper methodologies and procedures to use based upon project specifications.
- Organized system infrastructure documentation and operating procedures, strengthening controls and enhancing overall performance.
- Solving of maintenance issues and Tickets in the area of GL Accounts,Account payables and Asset accounting.
- Resolving the issues assigned within the specified SLA.
- Understand the issues faced by end users on day to day basis and provide solution to their satisfaction
- Handling various categories & levels of Tickets on their priorities.
- Created Change Requests as per the user requirements.
- Worked round in Solution as situation demands.
- Interacting with end users for more information through Net Meeting/ Phone calls/ Mails for requirements gathering.