Mukesh Kumar Email & Phone Number

Gurugram, Haryana, India

Noida Area, India

• Works closely with Key Users and SAP team to identify and specify complex business requirements.• Interactions with core user to understanding the requirement and working on requirements, Arranging and Managing User Training Sessions, Creation of self-explanatory user manuals.• Handling Interfaces between SAP and Legacy System.• Researches and evaluates alternative solutions and makes recommendations.• Extraction and development of various finance based reports.• Resolving issues and queries in day to day operation.• Financial data auditing with key business users. Configurations auditing, Integration Testing.

Noida Area, India

Gurgaon, India

• Works closely with Key Users and SAP KUONI team to identify and specify complex business requirements.• Interactions with core user to understanding the requirement and working on requirements, Arranging and Managing User Training Sessions, Creation of self-explanatory user manuals.• Handling Interfaces between SAP and Legacy System.• Researches and evaluates alternative solutions and makes recommendations.• Extraction and development of various finance based reports.• Resolving issues and queries in day to day operation.• Financial data auditing with key business users. Configurations auditing, Integration Testing.

Delhi

Smoothing the SAP process for client in term of technical, functional and coordination.

New Delhi Area, India

• Providing On-site Pre and Post Go-live support• Periodic Processing- month end and year end closing processes.• Arranging and Managing User Training Sessions, Creation of self-explanatory user manuals.• Researches and evaluates alternative solutions and makes recommendations• Works closely with client management to identify and specify complex business requirements.• Extraction and development of various Finance based reports.• Resolving issues and queries to support day to day operation.• Client interaction understanding the requirement and working on client’s requirements.• Creation of Queries for extraction of table data and normal data extraction

Gurgaon, India

• Preparation of BBP of FI• Client discussion and Mapping of the Business Process• Prepare System for Asset Accounting• Prepare System for Account Payable• Prepare System for Account Receivable• Prepare System for Cash and Bank AccountingAutomatic Payment process/BRS• TDS, VAT, Input-Output tax• Production Support to Aircel• Support to FI/CO/PS and FM module• Handling all types of ticket• Handling Day to Day issue of the client• Analyzing problems and providing solutions• Creation of Master data• Month ends activity• Done Business Splitting Project • Developing Z reports for company as required• Develop bank reconciliation and bank extraction programme• Arranging and Managing User Training Sessions, Creation of self-explanatory user manuals