Smrutiranjan Nayak

Client: Twinings

ERP Application: SAP R/3 ECC 6.0/Hana 2023

Responsibilities:
• Involved in analyzing the requirements and configurations in FI sub modules.
• As a Lead Analyst, always I do monitor change request (CR) to give better solution on SAP domain.
• Carried out configuration and made changes according to the requirement.
• Provides extensive support to the business users regarding business issues arising out of SAP FICO.
• Attend regular meetings with Super Users to provide the updates on their outstanding Tickets or Change Request (CR).
• Involves as a part of their year-end activities. My role as a support to them if any case any issues during the year end process, 24/7 alert for whole month.
• Regularly checking IDOC Documents and solving the problem.
• Preparation of User Manual Documentation. Proactively discuss critical issues with end users for timely resolution.

Client: TFGM & CRT
ERP Application: SAP R/3 - ECC 6.0

Responsibilities:

Managed a team of 8 members to complete daily activities.

Allocate work and provide query resolution to the team and ensure the deliverables are
on time.

Booking and matching invoices with PO according to departmental requisitions in the SAP application as per the AP procedure.
• Respond and resolve queries from clients and suppliers via e-mail.

Receive incoming supplier calls on invoice or payment status.
• Perform possible duplicate checks in IDOC and reprocess after resolving the issues.
• Preparation of User Manual Documentation.
• Proactively discuss critical issues with end users for timely resolution.
• Attend regular meetings with Super Users to provide the updates on their outstanding Tickets or Change Request (CR).

Client: AppleGreen

Application: SAP S4H in Finance
Version - 1909

Responsibilities:

Maintained and generated reports for month-end closings.
• Foreign currency settings to reflect the right exchange rate differences in the income statement at the close of every period and reversed.
• Collaborated with ABAP developers to create custom solutions to meet business requirements.
• Tested customs SAP transactions to ensure proper functionality.
• Solving problems arising in FI from day-to-day transaction
• Proactively discuss critical issues with end users for timely resolution.

Profile: Collections of data for options and Warrants
FDCA-III (.NET platform)

Responsibilities:

- Analysis on warrants, options, options pricing, fair values of options and tranches for both options and warrants.
- Critical research, analysis and processing of financial information disclosed in the legal documents filed by US and Non-US companies with U.S. Securities Exchange Commission.
- Monitoring, cleaning and analyzing quotes for Options and Warrants.
- Researching new bond issues and adding them to the system. Merging duplicated bonds on the system. Updating entity names where necessary.
- Studying and analyzing the financial statements of various public and private companies across the globe.
- Analyzing options and warrants data from the Q1, Q2, Q3 and annual documents.
- Handling client queries and making sure queries are quickly resolved.
- Analyzing & processing the financial statements, specifically Notes to the financial statements using the tools of FDCA-III (.NET platform).