Chetna Kumar Email & Phone Number

Atlanta, Ga, Us

Armonk, New York, Ny, Us

Armonk, New York, Ny, Us

Washington, Dc, Us

Waldorf, De

SAP Ariba is a software company that provides cloud-based procurement, spend management and supply chain services that enable suppliers and buyers to connect and do business globally. The technology SAP Ariba offers is designed to help companies negotiate better agreements with suppliers and provide better visibility and control over spending. It was acquired by German software maker SAP SE in 2012.Buying and Invoicing/Procure2Pay Technical Lead• Successfully completed eight full cycle Ariba Buying/Ariba Buying & Invoicing implementations with different flavors including third-party Tax : Vertex/Thomson Reuters integration, Fieldglass integrations and Ariba Catalogs.• Major tasks through the lifecycle of the project include Customization using AML, SSO(Single Sign On), Master Data walkthrough sessions with the customer, Configuration, Legacy Data Migration, Templates, Approval Process Workflows, document flows, troubleshoot and fix issues during testing, cutover activities for go-live and provide support during hyper care period.• Presented Ariba technical and functional overview of the respective deployment to the customers explaining them about the offering from a cloud innovative mindset.• Worked closely with customers and partners to build onto their requirements based on the Business Requirement Workbook, gather insights and share new ideas. • Conducted global interactive knowledge shares to discuss latest release features and innovative Did You Knows or smart findings from project experience.• Worked with partners to help integrate S/4 HANA/SAP ECC/Peoplesoft/Oracle with Ariba using the Ariba Cloud Integration Gateway as middleware or Web services or the Ariba Integration Toolkit with SAP Ariba. • Worked actively on internal sandboxes to demo new features/functionalities.

Irving, Tx, Us

• Point of Sales Automations - Work on onboarding/data dictionaries for new distributors, extract reports from EDI or SAP Business Explorer understand the rebate process and its flow, create business requirement documents on the go and bring improvements in validation rules to reduce manual efforts.• Shadow IT Insights - Analyze the 2017 spend on application unknown to IT by categorizing it, applying the 80/20 pareto rule, working with business on redundant applications to eliminate/govern/legalize/replace them.• Onvation IOT - Understand the current architecture of Onvation project/Intelligent Washroom, build Business Requirement Documentation for further changes in the ongoing project- Elevate the Washroom, collaborate and communicate with the business for requirement analysis, complete the Disaster Recovery Compliance Process including the Risk Assessment plan and approval from business owners.

Atlanta, Georgia, Us

Teaching Assistant for Course "Introduction to Digital Innovation"Responsibilities include instructing undergraduate students on Excel, Tableau and R programming language, grading assignments, proctoring lab sessions, providing assistance on lab assignments/ challenges

Sydney, Nsw, Au

Macquarie is a diversified financial group providing clients with asset management and finance, banking, advisory and risk and capital solutions across debt, equity and commodities.Procure2Pay team • SAP Ariba Solutions Administration/Implementation/Production Support - Manage Users, Groups, Roles, Permissions and Organizations, Import and Export Data, Run Scheduled Tasks, View the Audit Log, Manage User Sessions, Customization, Configuration, Legacy Data Migration, Templates, Approval Process Workflows, Reports customization, Downstream P2O integration. Manage and control all application upgrades and system maintenance processes with vendor - SAP Ariba• Business Intelligence - Creation and scheduling of IBM Cognos reports, reports for Fraud Analysis, duplicate expense check and analyzing the outcomes through Oversight tool, Adhoc/one-off reports creation for day-to-day activities using Cognos Warehouse• Business Process Improvement(BPI) - Automated the monthly financial/travel/expense reports required for month-end reconciliations that saved time and AUD.• SAP Concur Project Implementations - Concur Risk Assessment, Concur Messaging, Concur Invoicing, Concur Expense in new markets – Japan, Korea, New Zealand• Contributed with Carlson Wagonlite Travel to implement Concur Travel globally, Concur configurations for India’s GST system • Working on various other procurement systems: Procure2Pay, PeopleSoft AP/AM

Noida, Uttar Pradesh, In

HCL Technologies helps global enterprises reimagine their businesses for the digital age. Through innovative technology solutions built around Digital, IoT, Cloud, Automation, Cybersecurity, Analytics, Infrastructure Management and Engineering Services, amongst others, they solve complex business problems for clientsClient - Agilent Technologies / Keysight Technologies• Worked within applications of Finance, Treasury and Legal Domain, applications being: SAP Concur, Citidirect BE, Legal website, PLANet, XREF, ERAM• Responsibilities include : major Concur configurations, automating reports through IBM Cognos reporting, creation of Unix scripts, providing data for Citidirect Audit, development and enhancement of Legal webiste pages using HTML/CSS

Bangalore, Karnataka, In

• Gained brief knowledge about the ERP process where the main aim was to create a software package that would cater to all kind of businesses processes of client RailTel• Introduced to the two Oracle HRMS modules : Core HR and SSHR

In

• Created, documented and handled a project on “Employee Detail and Payroll Management System” using Core Java Technology

Master Of Science - Ms, Management Information Systems, General

Bachelor Of Technology (B.Tech.), Information Technology

Eighth Grade