Worked with the team for settlements of business orders placed with credit cards. Modified and resolved issues occurring during the settlement process. Conducted software development and bug fixing of existing ABAP code to enhance functionality and eliminate bugs. Created new reports for the project operation team to monitor various data useful during monthly monitoring and analysis using ALV and CDS view in the report. Automated testing processes using the Worksoft Certify tool to enhance efficiency and ensure faster delivery of deliverables. Analyzed and adopted existing code to comply with the new Digital Payment Add-on process introduced by SAP for credit card payments.

To work with the regarding the scheduling of the virtual interview with the candidates. Helping them with the onboarding process and background verification process of the candidates.