Providing 24 x 7 Global Enterprise ERP (Functional Finance) support for Baan IV B40c.80, Baan V 8.9a.05.8 and ERP LN 10.4 to all Tyco International (US) Inc. locations worldwide.Handling General Ledger, Accounts Payable, Accounts Receivables, CMG, Integration Transactions and Fixed Assets related issues.Liaise with customer to discuss and identify application incidents and problems and take to resolution.Develop strong working relationships with key customer contacts.Liaise with 3rd party vendor, Infor, who are responsible for the 3rd Line support of the application.Analyzing the bug and coordinating with development team for the permanent fixation of issues.Handling the reconciliation issues on RI, GRNI, G/L (vs) sub ledger.Document and published it to IT Audience about the Issue log for the Year Closure Activities and train the team members.Drive user authorizations and review with Business Owners for client application users with concerned customers. Publishing the weekly report with regard to SLA Status.Specification has been prepared in case of any enhancement / bug identification, systemizing the business process and coordinating with solution team to develop the feasibility in Baan.Value added ideas have been provided for the business process.Unswerving involvement for providing the expertise, coordinating with other project team / business to provide the resolution within the time frame.

Supporting for month end and year end activitiesKey user training for all major finance modules, AP, AR, CMG, Fixed Assets and Financial Statements Business process study and GAP analysisMaster data collection and upload in BAAN.Integration mapping setup and error fixing.Bank creation and transaction type mapping.Transaction type creationBusiness partner definition and account code mappingFixed assets setup and Depreciation setup.Setting up of all Master data and getting them live with transactions.Testing all the transaction like JV, Invoice, assets capitalization and other transactions.Maintain integration mapping, integration-log error clearing,Chart of accounts creation, option by integration maintenanceNew business partner creation and Group mappingLiaising with the financial controllers, end-users across Europe for their for Month-end closureEnsure SOPs update, SOX Audit compliance, and Internal Process Audits and Process documentation.Perform and support Financial Audits (Internal / External).Year End Closing: manage all the tasks related to the yearend financial closing for all the entities within the Business Unit.Preparation of qualitative SOPs during transition and effective hands-on training given to colleagues after Remote transition of the business process from Mexico to India.

Being a part of Team member assuring the quality and delivery of activities within process according to Service Level Agreements.Performing Month-end, Quarter-end as well as Year-end activities and submission of MIS reports.Processing journal entries and Clearing of suspense account.Financial Reporting and escalation handling and resolutionMonitoring preparation of statutory books of accounts, bank reconciliation, and party reconciliation &consolidated reports in compliance with time & accuracy norms.Maintained good customer rapport by quick resolution of queries.Ensuring the preparation of MIS reports and the reconciliation statements as well as undertaking the analysis to assist top management.Answering customer emails, which included Perform research and resolution on vendor and customer invoice and payment, inquires.Preparation of metrics for the management and ensuring all Internal TAT and SLA’s are met.

Analyzing the price of the Long Term Security of Individual Investor Viz Equity, Mutual Funds, Bonds and Derivatives.Analyzing the value of share prices based on corporate actions. (Stock Split, Mergers, Rights and Warrants Spin Off).Periodic preparation of client’s portfolio statement of investments holding.Maintenance of customer investment Portfolio.Providing Yearly, Half yearly and Quarterly portfolio Gain/Loss report.Answering customer emails, which includes perform research and resolution on customer.Portfolio of securities and investment valuation.Ensure Accounts has to be done in time and maintain quality.

Internal Audits:Internal Audit includes Quarterly Audits, Special Area Audits. It also includes Investigative Audits, Drafting Internal Audit Reports.Statutory Audit & Special Audit:We have audited such as Banks, Co-Operative Societies and Private trading services.