Aditya Chinta

SAP Project-Smith & Nephew

• Configured in the areas of GL, AP, AR, and AA.
• House Banks and Customizing Automatic Payment Program for processing of Outgoing payments.
• Customization and configuration of customer master records, Advance from Customer, Dunning.
• Configuration of Chart of depreciation, Depreciation Areas, Assign Chart of depreciation to Company code, Creation of asset classes, account determinations and screen layout rules, number ranges & automatic account assignments for GL.
• Accounts and Creation of Depreciation keys.
• Implemented New GL, activated new Ledger, performed document splitting, parallel Accounting.
• Analyze and study the client existing business process.
• Involved in workshops to gather the inputs.
• Conducted KT sessions to the technical team on written Functional specs.
• Configured the settings required based on base line configuration document.
• Involved in preparation of end user manuals.
• Conducted end user training.
• Involved in performing cut over activities.
• Understanding the client architecture and system landscape and worked on post implementation support activities.
• Setting up the FI enterprise structure.
• Data uploading into SAP through LSMW.

SAP Project- Sandvik AB

• Coordinating with client for giving acceptable solution to problems, queries raised by client within predefined stringent time limit and giving solution to users.
• Maintaining daily status report on issues and informing the same to management.
• Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within time bound action to recurrence.
• Analyzing the errors, searching for causes of errors, provided corrective solution and suggested for preventive.
• Monitoring day to day Batch jobs related to Finance modules.
• Keep all documentation up to date by team on share point time.
• Resolved User issues on timely (SLA) basis.
• Attended Kt sessions & updated Knowledge with new issue.
• Responsible for Month & Yearend Closing activities.

SAP Project-Olam International

• Vendor & Employee reimbursement Payment processing.
• Preparation of Bank Reconciliation statements.
• Maintenance of budgets given by vendors.
• Preparation of budget Vs actual utilization on monthly basis.
• Tax Invoice bills booking.
• Dealing with foreign payments.
• Follow-up and clearing outstanding balances on account.

• Reviewed transactions individually, resolving issues or escalating them accordingly.
• Escalated unusual or suspicious activities based on corporate policy adherence.
• Responded swiftly to client inquiries, ensuring resolution within deadlines.
• Accurately processed daily/monthly reports, aligning with team objectives.
• Contributed to team functions, promoting the achievement of departmental targets.
• Conducted reconciliation of accounting and custody records at State Street Global Advisory Services.
• Oversaw ERC processes and global delivery of services.
• Escalated exceptions to appropriate teams, prioritizing resolution based on urgency.