Translation of B/S and P/L.validation of B/S and P/L with legacy system.Configuration of missing GL accounts while performing translation.Testing the configured accounts in development and quality.Identify the discrepancy at account level and finding the cause for it.Identifying the missing Trading Partner(TP) and Partner Profit Centre(PPC) in CFIN and comparing thelegacy system to find the correct TP/PPC and preparing the JEs.Preparing & Posting JEs using FIORIPerforming data monitors in FIORI

Involved in a customising the FI process.Analyse and customise O2C & P2P process cycle.In AP/AR configuration, Creation of customer & vendor master records.Hands on experience in Dunning, House bank, APP and Customer down payment.Providing day to day operational and process support to users.Possessing good communication skills, interpersonal skills and ability to build team work.

Using Agile methodologies for the client requirement/ developing MVP.Improved user experience for ~ 1 Lakh users by conducting market research and addressing the top issues.Handling stakeholders, IT,QA & sales.Technology ~ based on the client requirements, building mock ups, getting the tech. developed and tested successfully.Growth~Strategic alliance with private area and vendor relationship.

Built MVP product ~ Gift Card system.Development and execution of product roadmap.Defining and tracking metrics~ increased the user base to 1 Lakh.Building API’s in all the scenarios, with the help of the IT team.Close work relationship with IT, QA and sales.Product development based on the market requirement.