Role:-• Worked on Meter to Cash Process, contract account, installations. • Code changes in bill form using transaction EFRM.• Batch scheduling and Maintenance for non-printed and re-printed invoices.• Worked on Trailer.• Manual code merges and mass code comparisons in Go-live periods.• Functional validations in Go-live periods.

1. Intercompany Billing AutomationRole – • Developed a cluster of reports and process, which will perform automatic sales order creation, invoice creation along with cost posting before account posting in one go. • Used different BAPI’s for the same. • This has reduced space and complexity of the whole process. 2. Reorganization- IT :- Role:-1. Enhancements for VK11 2. Enhancements for CJ20N - Project Level 3. Enhancements for CJ20n - WBS Level 4. Enhancements of standard tables such as PRPS and PROJ for project maintenance.5. Developed multiple interactive reports for the same process.

. Bank Guarantee expiry date intimation by an E-Mail :-Role:-• This project is completely done by me right from the requirement gathering to the development. • Created a smart form for bank guarantee expiry date intimation by an E-Mail. 8. Comparative System and Consumable System: - Role:-• Developed reports and screen for comparative system. • Developed smart form for comparative system. • Developed report for consumable system.