• Support SAP clients with master data clean up (Vendor, customer, material master and employee master data.• Support SAP clients with GI/IR reconciliation.• Support SAP clients with migration to S/4 Hana.• Conduct SAP audit for SAP clients.• Carry out any other task as may be assigned by manager

• Oversight of the R2R Cycle • Worked on configuration and supporting Account Payable, Account Receivable, General Ledger Accounting, Asset Accounting, bank Accounting, Material management, Project Accounting and SAP HR.• Provide intensive support for business users on issues regarding the above.• Involved in troubleshooting issues in production environment.• Liaise with ABAP and Basis consultant on ABAP and runtime error• Resolved issues such as clearing of GR/IR ledgers etc. • Coordinating period-end closing activities.• Oversight of reconciliation processes (bank, accounts payable and receivable).• Prepare and post customer invoices• Prepare aging schedule and submit on a timely manner• Post inflows from customers• Carryout reconciliation of customer accounts

• Preparation of business case for project• Preparation of documentation for blueprint• Configuration of SAP Solutions• Post implementation support• Conduct UAT and End User training