Aashish Sinha

• Improved overall project efficiency by streamlining SAP FICO processes and optimizing configurations.
• Contributed Successfully in Transformation Drive for Finance with an aim to minimize the manual and repetitive work, maximise automation through perfect blend of technology niche, re-engineered process and rule based result oriented frameworks
• SAP Implementation of Grab a Grub Services from Legacy System.
• Server Split project for Multiple Business formats ,developed data

migration programs for Cash Journal and Customer balances ,extended

support for migration of the same.

• Metro Cash & Carry -Sap Implementation from legacy System,provided

Demo and support of relevant Business process and upload tools .

• Conducted thorough business process analysis, identifying areas for improvement and aligning them with best practice SAP FICO solutions.
• Facilitated implementation and support of SAP financials and performed detailed analysis of complex business process requirements.
• Collaborated with cross-functional teams to successfully complete complex SAP projects within tight deadlines.
• Troubleshot complex issues in the SAP environment, delivering timely resolutions that minimized operational disruptions.
• Mentored junior consultants on SAP FICO best practices and methodologies, cultivating a culture of learning and professional growth within the organization.

• Developed custom reports for senior management, providing valuable insights into financial performance metrics and facilitating informed decision making.
• Implemented Various Mass Upload Tools using Function Module (FM), BDC, BAPI and Parallel Processing for Mass Volumes
• Played a pivotal role in the development of comprehensive documentation, including functional specifications, configuration guides, and end-user manuals, enabling seamless knowledge transfer to project stakeholders.
• Worked on Account Payable, Account Receivable, Banking, Accrual, Cash Journals, Validations & Substitutions, Query, LSMW, Program Optimization, FI-CO Reconciliation, Fixed Assets, Project System and Archiving.
• Supported internal audit functions through diligent monitoring of access controls in the organization''s SAP system, reducing risks associated with unauthorized access.
• Troubleshot complex issues in the SAP environment, delivering timely resolutions that minimized operational disruptions.
• Improved overall project efficiency by streamlining SAP FICO processes and optimizing configurations.

• Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.
• Worked as part of Helpdesk Support Team for resolution of user issues.
• worked on End User authorization and Roles Creation.
• Resolved complex system errors related to FICO modules promptly, minimizing disruptions in daily operations for clients.
• Developed custom SAP FICO configurations to meet client-specific needs, resulting in enhanced business processes.

• Prepared monthly reconciliation report for Inventory & Handset
• Co-Ordination with cluster offices for deviations ,if any
• Worked on price Protection & Incentive Schemes
• Monitoring of Debit Balances & MIS Report
• Ensured compliance with all relevant regulations, maintaining accurate records of financial transactions and reporting requirements.

• Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
• Reduced errors in data entry by implementing thorough verification processes for accurate recordkeeping.
• Performed various administrative tasks such as filing documents or managing correspondence efficiently as needed.
• Enhanced the accuracy of financial reports by diligently reviewing and reconciling accounts.
• Statutory Audit of State Bank of India,Audit of Library ,Clubs and other State Corporations.
• Compilation Work of Handloom& Handicraft Corporations. DRDA Audit & other Accounting works.