• Involved in extensive experience on Configuration and Testing in General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, and Bank Accounting FI-BA, Travel management HR - T&E & VIM Vendor Invoice Management (Open Text) in highly Complex Business Environment.• Good understanding of business processes and workflow in the areas of Finance and Accounts.• Studying the current processes through detailed discussions with the client’s core team• Worked on various tools like Service now, Remedy and HP-QC &HP-ALM.• Decent exposure to all popular implementation methodologies like ASAP.• Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers.• Detail oriented, quick learner, good listener with strong problem-solving skills.• Extensively worked on ALE-IDOCs, and internal interfaces like, CONCUR, TRINTECH and Cadency.