• Leads requirement gathering effort on the epics as needed — consulting with product management, implementations, development team, and other stakeholders.• Documents story details based on the epics after reviewing with development team. • Attends scrum meetings including stand ups, retrospectives, and demos.• Leads backlog Refinement to decompose and estimate stories.• Works with the scrum master and technical product manager (TPM) to prioritize the backlog.• Answer questions from developers and clarify requirements.• Documents the new feature for implementations and release notes.• Review tickets before they move to UAT.• Work with business stakeholders to obtain signoff on all tickets.• Provide production support via Fresh Service tool.

• Involved and responsible for phases of ASAP methodology like business Blue printing, gap analysis, prototype, design, configuration for Treasury and Risk Management module.• Responsible for configuration and implementation of SAP Interest instruments worldwide.• Definition of Product types, transaction types, flow types, condition types for setting up Interest rate instrument. Account determination for Treasury and accrual/deferral Posting.• Assisted users with End to end testing and release to production according to project timelines.• Worked with Training team to develop training documents for users and trained the user. • Maintained continuous integration between (OTC) FICO and SD pricing/billing including automatic account determination and GL account postings for these new entities during company expansion to new locations• Implemented settings for customer master data, debtor management, customer payments, customer invoice processing, documents global settings (posting keys, payment terms), dunning, interest calculation and reporting• Designed financial statement versions i.e. Balance Sheet & Income Statement by reflecting GLs in groups• Delivered asset accounting configuration by maintaining asset classes, GL integration, depreciation areas and depreciation methods (base, balance and multilevel)• Analyzed regulatory requirements and identified possible system solution during SAP roll-outs globally (AE, IN, DE, SG)• Configuration and integration skill on various payment processors Paymetric, Adyen, Stripe• Configuration and integration skill on Concur Expense and Concur Invoicing module• Supported user community for all finance related queries and resolved production issues in a timely passion• Supported Corporate Finance team with the year-end activities such as- closing asset ledger, balance sheet, balance carry forward, exchange rate update and COPA tables updates etc.

• Analyzed Business requirement and SAP technical tools with developers during the initiation phase of the Lockbox and Quantum Integration project • Maintained bi-weekly internal meetings with Enterprise Integration Team to gather insights about integration point and technical scopes for the Integration project• Prepared Functional Specification Document to explain the Integration between SAP and Lockbox & Quantum.• Prepared Unit Test Scripts & Performed functional/regression testing to check the integration functionality• Coordinated with Business process owners for signoff of Integration Test Scripts & results• Performed Hardcoding Analysis on given objects to find the impact on SAP module and provided functional solution• Supported user group by demonstrating logics behind new custom screens and addressing issues as they arise• Created vendors master records for practitioners and uploaded them via legacy system workbench • Reviewed and verified transaction codes in each new roles that are created by Security Specialist after roll-out• Prepared various instant reports by joining tables in SQVI transaction upon urgent requests from the users• Validated the system connectivity and functional module after Domain Migration• Customized settings for inter-company transactions, house banks, invoice processing and outgoing payment• Managed responsibilities in designing, configuring, testing and re-engineering functionalities in FICO modules• Participated in cutover, go-live and hyper care support• Analyzed regulatory requirements and identified possible system solution during SAP roll-outs globally