An SAP-FI Certified heading SAP with Key Responsibilities across the tenures: Cascade between the business requirements and functional developments. Leading SAP team, supporting in day-to-day business activities through team. Innovate, develop & customize as per Business Requirements with logics and controls. Ensuring training & awareness to all SAP users. Creating Spec’s for various MISImplementation SAP GRC - May 2014.• Was instrumental in conceptualization the Project.• Lead the Project from the start with solution designing.• Was instrumental in mapping process and Access Controls (Preventive & Detective) with workflows.Implementation of Material traceability with Barcode Integration – January’2013• Successful implementation of Material traceability with Barcode integration • Was instrumental in conceptualization the Project.• Lead the Project from the start with solution designing.• Mapped the entire production flow till dispatch through Barcode Integration with Serial Numbers in SAP enabling traceability of Inventory at each and every stage of production and dispatch thereof.New Company Code roll-out (Vertical Division of the Organization with New GL) – January’11• Configured the Entire End-to-End cycle of FI (GL, AR, AP & AA) & SD (Sales to Billing) • Configured Cross-Company Sales Purchase business process.• Integration testing and UATSAP Implementation for Subsidiaries in Singapore and Thailand – March’2010• Project Management planning, designing and implementation for the successful roll-out.• Ensuring the execution of assigned project tasks including facilitating meetings/workshops and tracking project progress and deliverable.• Provide assistance and guidance in designing the roll-out.• Configured the Entire End-to-End cycle of FI (GL, AR, AP & AA) & SD (Sales to Billing) • Configured Cross-Company Sales Purchase business process.• Integration testing and UATSAP Implementation – April’2007• Core team member for SAP-SD

Handled various accounts and commercial operations including:Accounts & Finance: Assessing & defacing of excise records, filing of monthly returns, conducting audits with CAG team and liaising with Excise Authorities. Maintaining Inventory Records and preparing Balance Sheet along with other accounts of the organization. Accounts Payables and Cash.Commercial: Interacting with principal clients including TISCO, SAIL for issues as a Conversion agent. Managing material sales and Logistics operations for dispatch of material on daily basis. Liaising with debtors & creditors; and legal departments like Sales Tax, Service Tax, Excise, etc. Prepare Budget and Variance analysis.