AstraZeneca is an Anglo-Swedish multinational pharmaceutical and biopharmaceutical Company. AstraZeneca has a portfolio of products for major disease areas including cancer, cardiovascular, gastrointestinal, infection, neuroscience, respiratory and inflammation.The Company was founded in 1999 through the merger of the Swedish Astra AB and the English Zeneca Group.Responsibilities: FICO Consultant.• Will be responsible for resolving any SAP issues reported by the business users and delivering all change and enhancements as required by business users.• Responsible for completing all tasks assigned by team lead and project manager.• Responsible for interacting with business users for requirement gathering and providing timely updates on progress made.• In-depth functional understanding of their respective work stream.• Analysis and understanding of business processes in the life sciences / pharmaceutical domain to provide smooth process.• Understand business requirements from business users, prepare functional specifications, perform configuration changes, assist technical teams (e.g. ABAP) in their work, perform system and integration testing• Exposure is essential to highly customized SAP environments and working on interfaces with Non SAP systems.• Get UAT sign off from the business• Coordinate with Change order team to release all transports to production system.• Scheduling and monitoring the payment jobs on daily, weekly and Monthly basis.• Monitoring and reprocessing the failed IDOCS which flows through various interfaces in and out of SAP ECC.

GMG Global Ltd (GMG) is a Singapore-based plantation group dedicated to long-term investments in Central, West Africa, and Asia. GMG is an integrated producer of natural rubber engaged in the planting, growing, tapping, processing, marketing and exporting of natural rubber. The Group's emphasis is on producing premium rubber products for Europe, American and Asian markets.Responsibilities: SAP Functional Support Consultant.• Support Business Users to their day to day business task in SAP for Sudcam.• Give advice and propose process improvements and execute through enhancements.• Conduct "Train the Trainer" sessions.• Manages and ensure the integration between modules and ensure output will satisfy Finance reporting.• Work with Basis team in regards with authorization profiling.• Developed all training material, Job Aids, Presentations.• Gathered system requirements for End User to Super Users and designed and implemented training.• Worked with End Users and ABAP Team to map and deliver a wide range of reporting and automated upload tools.• Support to finance team for the Period end and year-end close activities.• Monitoring Material and inventory activities like GR,GI,TP, Reservation and Physical Inventory.• Following with the invoice posting for any variance and blocking reason, If anything release blocked invoices and arrange for automatic settlements.• Maintain all the master data of maintenance plant, Planning Plant, work center, Planner group functional location, equipment and task lists.• Monitor the maintenance execution of user task and technically close an order up to settlement.

The Company was originally incorporated in 1985, as a joint venture between GEA Energietechnik GmbH, Germany and the Promoter, Mr. B. G. Raghupathy, to manufacture and sell On-line Condenser Tube Cleaning Systems, Debris Filters and Rubber Cleaning Balls used in Thermal and Nuclear Power Plants. In 1993 Mr. B. G. Raghupathy and members of his family became the sole shareholders of the Company and began to expand the range of product and services range in the Power and Oil & Gas industries. On June 28, 2007 the Company name was changed from GEA Energy System (India) Limited, to BGR Energy Systems Limited. Responsibilities:• Accounts Payable & Receivables.• Handling of EPC Project Finance Activities.• Processing of Vendor (Supplier & Contractors) Bills for payment. • Processing of Vendor Credit and Debit memos.• Preparing Daily Report, Weekly Report, and Monthly Report.• Co-Ordinate with auditors for Annual and Qtly Basis.• Creditors & debtors ageing analysis.• Interest Calculation and BG Commission Workings.• Scrutiny of Site Accounts.• Accounting of BTG (Boiler Turbine & Generator) Invoices.• Accounting of Customs Duty Invoices.• Daily execution of Electronic Fund Transfer (EFT).• Handling of Accounts Receivable Daily Trackers for the team.• Preparation of Bank Reconciliation Statement. (MANUAL & SAP)• Handled Sales Tax returns including Sales Tax matters with the department.