Ankita

My exposure consists of –

1. Serving as a Team Lead, managing a team of 5 members.
2. CRFs/ change requests-

1. Worked on all types of WRICEF objects with end-to-end implementation, starting from client discussions for requirement gathering, designing, change request initiation, Function Specification, development, Functional unit test, quality testing, User acceptance testing, deployment, and end-user support.
2. End-to-end implementation of new company codes, Maximo implementation, Brexit Implementation, Sapphire project implementation, GST implementation, Norway and Portugal standard tax audit reports etc.,
3. Controlling/ CO reports/interface:
   KEFC implementation, creation of new COPA characteristic and Value fields Transfer Price reports, Purchase Price Variance customized report, YF_DAB customized report etc,.
4. Integration of SD/ MM / FIN cross module, full implementation of OTC cycle for any new sales org or order type along with intercompany IDOC scenarios
5. Chile/ Brazil Localization, SPAIN SII EDoc submission, Material Ledger closing
6. Integration of SAP with 3rd party interfaces like- Concur Payroll/ Emagia/ Blackline/ KPMG/ Bloomberg / Hyperion / Vertex Sales Tax etx
7. IDOC for Customer receipts of payment data from Bank à Rem advice/ Lockbox etc,.
8. Custom finance reports/ programmes like AR/AP open item or payments report, program for Custom Down payment request / payment request etc,.
9. Workflow implementation and changes in existing workflow, FIORI workflow etc.,
10. New Bank Creation and DMEE configuration
11. New Company code creation, implementation of AR, AP, Bank, Asset module for new Company code, etc,.
    
    Support provided for -

-All types of GL/ AP/ AR/ Bank/ Asset/ WBS/ Tax/ CO issues and configurations, validation and substitution etc,.
-IDOC issues and configuration like OBCA, OBCD etc,.

-Direct & Indirect Taxation for all Countries

-Credit management and credit control

-security and ABAP aspects
-Apt knowledge in SD and P2P cycle and aided my OTC & MM counterparts in various issues related to their module
-workflow related issues, JET excel Template posting issues, COPA derivation issues
-Convatec 3rd party interface issues, Lockbox and Rem adv ACH IDOC issues
-Job monitoring and reporting,

-communicating to business users for pre-identified issues

1. Knowledge in FSCM and Central Finance
2. Well-versed in HPALM Tool, SNOW, JIRA, SHAREPOINT and SOLMON.
3. Worked in CBTA test script automation.
4. Responsibility of onboarding new members, preparing various internal and client Reports of incidents and CRF weekly and monthly.
5. Collaboration with security team for security issues and external Audit requirements
6. Conducted Knowledge Transfer sessions for new and old team/ project members.
   
   Certifications done in:
   SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
   SAP Certified Application Associate - Central Finance in SAP S/4HANA
   SAP Certified Application Associate - SAP S/4HANA Sales 1909
   Microsoft Certified: Azure Fundamentals
   IBM Certified Advocate - Cloud v1
   AWS Certified Cloud Practitioner