Sunanda Devi Email & Phone Number

Bengaluru, Karnataka, India

• Working on Change Requests followed by client approvals and identification of risks involved with the changes• Working on Accrual engine for Purchase orders and no POs• Working on workflows parked document, F110• Working on Advance Payment Which Against the Purchase Order• Interacting with the client/user in understanding and carrying out modifications according to the specifications and deliver the requirements in time scale. • Involving for additional developments as per the client requirements.• Coordinating with technical and application teams for modifications in outputs and inputs.• Preformed Unit testing for the developed objects and provided training to end users and assisted them in UAT.• Post go-live support for the developed objects.• Conducted Knowledge sharing sessions to newcomers in the project.• Solving of maintenance tickets in the area of FI–GL, FI–AR, FI–AP FI-AA.

Bengaluru, Karnataka, India

• Configured all customizing activities related to Standard system procedure with reference of existing Functionality.• Configuring and Customizing SAP system as per Business Requirement.• Global setting and enterprise structure were configured.• Defining chart of accounts, Accounts Groups, Number Ranges and General Ledger accounts for each company code.• Tolerance for Business Partner, Configuration of Special GL Transactions, Including Down Payments. Settings for Dunning Procedure and Automatic Payment Program.• Configured New Asset Accounting, Chart of Depreciation, Created integrated asset acquisition and defined account assignment type for Asset Account, Account Assignment Objects for the Depreciation Areas.• Created Asset Master Data, Accounting Principles, Depreciation Run, Asset Scrapping, Asset Retirement.• Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items.• Managed multiple ledgers within the general ledger according to the client requirements, worked on parallel accounting model following the rules of New GL.• Defined the Parallel Ledgers accounting including Standard ledgers and extension ledgers.• Defined New currency types based on the requirements of customer.• Defined the New document types related to Controlling.• Participated in Workshops and preparation of documents.

Gurgaon, India

Core Responsibilities:• Solving of maintenance tickets in the area of FI–GL, FI–AR, FI–AP FI-AA.• Resolved user issues on timely basis.• Preparation of End users manuals.• Reversal of Documents and Parking procedures.• Attended KT sessions & updated knowledge with new issue.• Master data and transactions data uploading through LSMW • Provided Support during Month end and year end closing activities.• Preparation of test scenarios and test cases, arranging walkthroughs to get signoff. • Preparation of test data after test scenarios and test cases proper sign off from BA.• Preparing Test Execution Status reports and Defects metrics reports.• Participating in Daily Defect Review Meetings.• Preparing the Test Exit review report & publishing to all stakeholders.

Gurgaon, India

Responsibilities:• Managing financial operations across Sweden, the Netherlands, Portugal, and Switzerland.• Providing backup support for Belgium, Germany, and the UK.• Conducting cash applications using SAP.• Distributing lockboxes to collections locations based on accounts and generating unidentified reports.• Facilitating intercompany payments.• Investigating accounts and unidentified cash for unapplied calls.• Ensuring timely completion of assigned tasks by the end of each day.• Processing refunds and documenting corresponding document IDs in SharePoint.• Executing netting processes to mitigate settlement, credit, and financial risks between clients and Colt.• Generating manual invoices for non-productive invoices.• Handling write-offs and write-ups.• Generating reconciliation reports for failed or erroneous invoices to ensure seamless integration into the SAP system.• Following up on missing AR receipts and tracing with counterparts in connected processes such as Fixed Assets, General Accounting, Accounts Payable, Credit & Collections, etc.• Liaising with SAP IT and MDS teams to resolve AR-related IT issues.• Managing month-end AR closure activities, including the closure of sub-ledgers.• Sending daily activity emails to team members.

Master Of Commerce, Business/Commerce, General

Bachelor Of Commerce - Bcom, Business/Commerce, General