• Implemented automated testing scripts, resulting in a 40% reduction in testing time and improved efficiency in the testing process. • Executed end-to-end testing for a complex SAP implementation project, ensuring the successful integration of multiple modules and achieving a 95% defect-free release.• Maintained test data for SAP applications, resulting in a 20% reduction in data-related issues and improved accuracy in testing scenarios.• Performed regression testing for SAP applications, ensuring that existing functionality was not affected by system upgrades or changes, resulting in a 98% success rate in maintaining system stability.• Participated in defect triage meetings and provided valuable feedback, leading to a 50% reduction in the average time to resolve defects and improved overall application quality.

• Coordinates & drive all rollout relevant activities in the area of SAP Financials for a defined rollout location. • Drives Kick-Off, Fit-To-Template and System-Test sessions in the plant locations and ensures a proper & fast handling of all findings/ missing features.• Operates JIRA to steer the development of the referring IT teams and writes the User story to define the Business Requirements.• Coordinates Data Migration actions to meet the System-Test schedule and validates migrated Data in the Test- & Productive Systems. • Creates and executes independently the Cutover Plan before Go-Live and organize Post Go-Live activities in the areas of SAP Financials.• Trains the Local Key Users including building up training plans for end-users / power users.• Finalize UAT test cases for PO creation, support testers, analyze defects, and ensure timely closure for acceptance.

• Led the AP team in managing vendor invoicing, payments and collections to ensure timely payment of all vendor invoices. • Managed a team of 7 people responsible for processing vendor invoices, A/R aging reports, and other related tasks. • Provided training and coaching to employees on proper invoice procedures including posting dates, document retention requirements, etc. • Trained new hires on company policies regarding vendors and accounts payable processes as well as general office operations such as timekeeping practices, expense reimbursement guidelines, etc. • Maintained awareness of current business conditions by participating in sales meetings with management as well as reviewing financial statements regularly with management to identify trends that may affect cash flow or profitability. • Cost center transfers, GL reconciliation and KN, KO &SA type document postings.Been as escalation point of contact for Expense GL and Provision posting for closing books and new books opening

>Ability to present financial information to a non-financial audience.>Reviewing and analyzing financial statements and reports.>Assisting with budgeting and monthly close processes.>Tracking KPIs and preparing financial reports.

Team managementBilling/invoicingTimesheet management System (TMS)Expense management SystemSupporting payroll departmentAccounts Payable (AP)Payment application/Allocation of paymentAccount receivables (AR)Quick BookReconciliationBIlling: Collecting billing information (client address, terms, tax code, bill rate, OT, shift rates, project dates, frequency, billing contact, expenses eligibility, category of invoice, language). Follow up with the AM (Account Manager) for missing documents related to billing. Maintaining billing contact tracker for new hires as provided by the client. Updating billing terms (due date) for each client based on agreement. Creating invoices in QB based on billing instructions and send invoices through email to the client with respective billing contact. Submitting invoices online - VMS portals, which are provided by the client with instructions given. (Enverus, Honda, and Oracle) etc. Updating bill rates and contacts change based on change requests for existing contractors. Creating email drafts for sending the invoices. Responsible for sending/submitting the invoices before the client deadlines. Reach out to client for any discrepancy in bill rate & contact issues. Responsible for revision of invoices/credit memo (if any discrepancy on billing) Solving pending invoices with the help of AM’s (Account Managers) Follow up for PO (Purchase Order) & MSA for missing clients. Creating & sending monthly billing report to management & responsible for billing queries. Auditing/verify/review invoices before sending to client. Ownership on unbilled hours & reconciliation (payroll hours v/s billing hours) Setup a call with management on every month end for feedback to improve the process.

➢ Profession experience in SAP AccountsPayable.➢ PO & NON-PO invoice processing➢ $100k approval check as per Grant of authority approvalpolicy (GOA)➢ Vendor statement reconciliation➢ Handling Vendor queries on Discrepancies and discounts➢ Resolving vendor issues relating to discounts and credit memos➢ Paid on time (POT) percentage with comparatives➢ Reporting POT (Paid on time) percentage to the management.➢ Processing invoices.➢ Taking care of all regions volumes on daily basis and forecastingthe volumes and under reviewing the capacity utilization.

➢ Cost center transfers, GL reconciliation and KN, KO &SAtype document postings.➢ Cost centers reconciliations and Bank statements reconciliations.➢ Uploading multiple cost centers in single file with import andexport function.➢ Uploading monthly activity in SAP of accounts.➢ Following client data protection in every accept.➢ Picking up team and helping in every accept to process transaction.➢ Preparing weekly deck to present in client call with oversummary of weekly transactions➢ Been as escalation point of contact for nine regions to resole on timeto payment➢ Been as a critical resource to manage day to opinations