Shweta Gurav

Existing Client: British Petroleum.

Key Responsibilities:

• Monitored daily operations of existing integration processes using various tools and techniques.
• Planning tasks related to new data objects.
• User story creations for the upcoming tasks.
• Involved in Central Finance Learning Material Preparations.

• Company Overview: Project: Valio Value
• Part of Data Migration Team for SAP FI.
• Responsible for finalizing the Migration objects and migrating the data from ECC to S/4 Hana through migration Cockpit.
• Also responsible for FI SIT test scripts preparation in ALM tool and testing the tasks.
• Raising the defects and getting them solved from basis team.
• Project: Valio Value

• Company Overview: Project: Brighthouse Financial
• Responsible for SIT testing in JIRA tool.
• Create unit testing documents, do testing for the configurations & responsible for SIT.
• Assist the end users during UAT phase.
• Project: Brighthouse Financial

• Company Overview: Project Client: Rheinmetall
• Responsible for assisting in FI client calls, preparing the required data & documentation.
• Responsible for basic configuration activities.
• Create unit testing documents, do testing for the configurations & responsible for SIT.
• Assist the end users during UAT phase.
• Work in collaboration with other modules for system configuration.
• Project Client: Rheinmetall

• Company Overview: Project Client Schlumberger
• Responsible for preparing, testing and sustaining the training environment data for Super User Training (EUT) in collaboration with Product Owners, Field Deployment Leads and the Design Team.
• Responsible for Treasury, Accounts Payable, Blackline and General ledger process content development, updating and data.
• Automation target achievement on training material.
• Create, edit, publish and maintain the training data and content on Training Portal, Super User Portal and Degreed Pathways created for onboarding and Implementation Trainings.
• Work for Record to Report Team in collaboration with Demand to Deliver, Master Data and Market to Cash Team.
• Pre and Post Deployment support to the End Users.
• Develop the content and data with the help of SAP Enable Now Tool, Captivate and Camtasia.
• Project Client Schlumberger

• Reconciliation, debit analysis and payments of claims and premiums.
• Statement analytics and rendering.
• Cash matching.
• Drafting business correspondences like chasers for the collection of premiums or claims amount from the respective client or market.
• Working in assistance with the onshore buddies for settlement of premium or claims.

• Analysis and verification of financial documents of clients.
• Segregation of documents based on organization types and maintaining records of the same.
• Verification for bills of payment of clients.

• Keeping records of product quality, training new hires for machine operation.
• Looking after the financial aspects of the firm and evaluating transactions.
• Inventory control – Monitoring after input orders, miscellaneous expenditures and product dispatch to respective areas.

• Conducting Spoken English & Soft skill Development classes for all levels.
• Arranging periodic performance evaluation tests and providing detailed feedbacks about areas of improvement.
• Conducting interview skills weekly sessions, creating contents of program.