- Knowledge of New G/L and Segment reporting
- Good exposure on Vendor master, Automatic payment and Electronic Bank statement - Experience in Testing, Troubleshooting and Documentation.
- Knowledge of Business Process and SAP implementation methodology
- Worked on new requirements from client, based on change request
- Management of global financial accounts
- Consolidating Billing data for invoicing purposes, Creation of invoices in SAP - Analysis of reports to compare the planned cost and revenue