Application rationalization and process mapping SAP S/4 HANA

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Qualified Chartered Accountant , Finance & Accounts Professional with seven years of work experience in the industry Expertise in Finance IT Solutions Analysis, Advanced Excel, Finalisation, Record to Report, Investment Accounting, Audits (Income Tax & GST), MIS reporting, Audit Coordination, Budgeting, Statutory compliance, Banking Relationship management and Client Servicing. • Preparation of Finance Solutions in Excel Tools, based on the requirement of the Project • Performing Reconciliations of the Software Solution with Excel Solution • Analysis of Project requirement and reporting exceptions for ERP Implementation • Process Analysis of the Project through Agile Methodology • Accounting for Cash Flow Hedge & Fair value Hedge transactions and performing Hedge effectiveness test for financial instruments. • Accounting & Reporting as per US GAAP AS and Preparation of financial statements • Verification of Bills and Client coordination for data and query resolutions and approving the Bills for Payment • General Ledger Accounting & Reporting as per Ind AS (Indian GAAP ) and Preparation of financial statements in SAP • Periodic reconciliations & filing of GST returns and TDS returns besides reconciliation of Ledgers and Bank Statements • Managing and overseeing the daily operations of the Accounts payables as per Indian GAAP. • Periodic reconciliation of General Ledgers and Bank Statements

Hello I am 7+ years experienced candidate working for top 3 Worldwide technology company in SAP development profile. With bechlor degree in Technology I am open to support on weekends for any urgent requirements. I would like to hear form you for any questions on my contact details. Regards Tripthi

• Total 12+ years of experience with 8 years of core experience in SAP in Implementation Rollout, Functional upgrade and Production Support and 4 Years of Domain Experience in Engineering Construction Company. • Have 3 Implementation experience in large scale industries • Worked on Project System and Plant Maintenance Module in SAP. • Have Functional Upgrade experience from 4.6 C, ECC 6.0 & S/4HANA1909/2020/2021 and from 4.0 B to ECC 5.0

I have been Business Analyst in ERP since 8 years. I am very confident on all skills (requirement gathering, documentation, testing and also development)

With 30 years of SAP ERP and SAP S4 HANA implementation and Upgrades; I think, I have the right experience and knowledge to take up this work and deliver it to delight the customer.