Upgradation and Support to Infor10 Sunsystems v6.1 Projects

Involving in project development and implementing AGRESSO ERP within the internal client of LogicaCMG from earlier version of SAP R/3.Thorough analysis of internal customer business processes, identifying and analyzing business requirements. Addressing operation/process issues / improvements to accomplish business objectives.Liaise with other project areas to coordinate interdependencies and resolve issues.Assist to finance support team in fixing issues raised by business in SAP R/3.Involving in Agresso ERP implementation and development Process for internal businesses in LogicaCMG

Involved in Project implementation.Enterprise Model Setup - Definition of component interaction module and Business functions group, perform Organization unit and Component Mapping, Mapping Enterprise roles, Parameter setup for Organization unit, Business unit and CompanyGeneral Accounting - Accounting setup, Account rule definition, Bank/ Cash Definition, Inter-FB reconciliation, consolidation, journal voucher and Currency Revaluation.Payable management - Order based invoicing, direct invoicing, supplier payment and prepayment, Release payment, Balance transfer and balance adjustment.Receivable management - credit management, sale order based invoicing, direct Pack slip invoicing, direct invoice, customer payment, Receipt, Balance adjustment, balance adjustment and Realize receipt.Fixed Assets - Asset type definition, Planning, Capitalization, Depreciation setup, Depreciation processing, Disposal, Insurance, Location, migration, Inventory and Revaluation.

Finance Functiona with Project Implementation and Supplorting

Providing offshore support to Switzerland team for the finance related issues,General Accounting - Accounting setup and account rule definition for new codes, Bank/ Cash Definition, InterFB reconciliation, consolidation, journal voucher and Currency Revaluation.Payable management - Order based invoicing, direct invoicing, supplier payment and prepayment, Release payment, and balance adjustment.Receivable management - credit management, sale order based invoicing, direct invoice, customer payment, Receipt, Balance adjustment, balance adjustment and Realize receipt.Management accounting - Costing setup and Cost center rule definition Fixed Assets - Capitalizing asset, Asset type definition, Planning, Capitalization, Depreciation setup, Depreciation processing, Disposal, Insurance, Location, migration, Inventory and Revaluation.

Preparing the MIS Report, Profit and Loss Account ReportInvolving in balance sheet activities and GroupingFixed asset Valuation - Preparing the Asset Report and Depreciation.Preparing the creditors report month wise Outstanding of supplier aging analysis and reportingInventory auditing and reporting Preparing the Physical stock verification.Inventory Reconciliation

Involving in the payable management and Bank Reconciliation Payment plan preparation Supplier and customer ageing analysisInventory auditing and reporting Preparing the Physical stock verification.