Dadi Ravi Email and Phone Number

1. Daily meeting with the client against the requirements and updating of the xml instances against the report and sharing them for reporting to the RBI.2. Data Ingestion: Develop processes to efficiently ingest data from CSV files provided by APBL into the system's database.3. Database Design and Management: Design and manage the database schema to store all necessary information required for generating reports and populating the dashboard.4. API Development: Create robust APIs to handle data retrieval and manipulation operations required by the frontend UI components. These APIs should ensure efficient data transfer and adhere to security standards.5. Business Logic Implementation: Implement the business logic required for processing and aggregating the data according to the specifications outlined in the requirements. This includes logic for grouping transactions, calculating liabilities, and generating reports.6. Integration with External Systems: Integrate the backend system with external services or tools, if necessary, for functionalities like generating consolidated reports or interacting with other banking systems.7. Performance Optimization: Optimize the backend system for performance and scalability to handle large volumes of data efficiently and ensure responsiveness of the application.8. Security: Implement security measures to protect sensitive data and ensure compliance with regulatory requirements. This includes data encryption, access control, and handling of Personally Identifiable Information (PII).9. Documentation: Document the backend architecture, APIs, and data flows comprehensively to facilitate easy understanding and maintenance of the system by other team members.10. Testing and Debugging: Conduct thorough testing of backend functionalities to identify and fix any issues or bugs. Collaborate with the QA team to ensure the reliability and stability of the system.

• Attending workshops to learn the Novus International\'s as-is business processes from purchasing perspectives O Defining the gap analysis by utilizing as-is business process and SAP Chemical Best Practices (CBP) to update to-be processes• Defining Master data conversion templates for purchasing master data such as Vendor Master, Purchasing Info Record, and Source list• Defining Master data conversion template for Material master data for usage, values, character length, SAP field configuration objectives etc.• Conducting meeting with legacy data owners to define master data conversion techniques• Conducting meeting with legacy data owners and subject matter expertise to identify master data field values in SAP with legacy field values for different logistics master data objects• Uploading Material Master Data and Vendor Master Data in various SAP client by giving specification to the ABAP team for LSMW upload

• Proposing to-be business process procedure based on SAP CBP for Novus International for business process such as Bulk Shipment, Totes Handling, and Inter-company STO etc. by collaborating with SAP sales and distribution (SD) and Finance (FI) team• Configuring Novus Material master and vendor master data so that they support Novus business processes such as Novus Bulk Materials and Inter-company Vendors• Using SAP Solution Manager to update all different configurations from standard SAP to Novus requirements• Preparing blue print document to implement SAP so that requirements meet according to the client needs

• Creating Purchasing Orders Independently maintaining Grn’s (MIGO). • Submitting the Invoices after Goods Receipt to Finance Dept for Miro(Invoice Verification) • Preparation of MIS reports required for statutory and internal audits. • Data entry of all transactions in SAP (ERP) package. • Checking & Verification of Subcontractors & Suppliers bills. • Preparation of monthly budgets and Balance of budget details against Purchase. • Monitoring cash and Transport Bills for head office correspondence. • Cost control and increase profitability at site level. • Collecting and reconciling the balance confirmations from customers, subcontractors, vendors and banks for audit purpose.