• Maintaining Process for Check Input, and addressing and providing customized solution for process improvement.• Executing the Payment Processing at various levels.• Configuration changes for Maintenance of New Gravity Scales and Quotations in Contracts and Pricing• Configuration changes for Maintenance of Accounts, Account Category and Account ID rules in the Journal Entry process• Support for Escheat and Purge Process.• Support for the 1099 process during year end.• Support for JIB reporting and working issues where SAP JVA Module is involved.• Incident/Ticket Resolution for the following processes  Check Input Payment Processing Contractual Allocations Valuation Processing• Regression Testing during application of Add On Patches or Modifications.• Creation and execution of CATT for mass data uploads and maintenance.• Knowledge of Production & Regulatory Reporting and Tax and Royalty Master data maintenance.