Subramanya Aditya

• Coached teams in Agile practices and provided necessary training to create positive mindset to Agile methodologies.
• Facilitated Scrum events – sprint planning, backlog refinement, daily scrums, sprint reviews, and sprint retrospectives.
• Managed product backlog and supported Scrum framework for monthly sprint releases.
• Drove Scrum team progress to overcome obstacles and realize success throughout life of each sprint.
• Led sprint reviews and planning meetings to promote full team engagement.
• Worked effectively with multiple Scrum teams both internally and off-shore.
• Planned Agile best practices and encouraged team cohesion, overcoming impediments, and hurdles to productivity.
• Assisted with internal and external communication resulting in improved transparency.
• Streamlined and optimized workflow and communication by implementing Agile frameworks.
• Worked to provide continuous improvement for software development lifecycle.

• Coordinated well between the scrum team and maintained team metrics and reported project status on regular basis to product owner on improving decision making.
• Ensured the agile process followed appropriately in the projects like user stories created in product backlog , sprint planning in time daily scrum event, burn down chart, story acceptance followed by sprint demo and retrospective. Shared the project status to higher management on regular basis.
• Onboarded and trained 15 members on agile mindset, processes and framework. Diligently reviewed and managed backlog and in progress items ensuring on time feature delivery.
• Lead and coordinated the daily stand ups, sprint planning, sprint demos, sprint retrospective and backlog refinements resulting in on time delivery. Maintained Team metrics and reported project status on regular basis to product owner on improving decision making.
• Maintaining master data in SAP: Material Master, Vendor Master, Batch Master, Purchasing info records and customer master.
• Interacting with business users and process owners to gather requirements and converting them into functional specs for various custom reports, extracts and BDC programs.
• Interacting with the client on the progress of support issues and requirement gathering for change requests.
• Involved in the preparation and review of Design documents.
• Experience in leading and collaborating with offshore and onshore teams.
• Worked on the financial data integration between MM and SD modules.
• Supported Client users on Automatic Payment Program in paying the vendors, P2P and OTC.

Auditing of the Invoices posted by the agents, processing of Vendor and Serengeti advocate Import files send by the requestors for different regions and deliver them on time, reclassifying the Journal entries based on the requisition from Onsite team, review of T and E reports, and handle FA generic mail box and resolve queries.

• Generating the Payment proposals, preparation of funds forecast for the payment proposals.
• Process all types of Invoices and posting them with in TAT. Prioritize the Duplicate Audit and quality audit of the Invoices posted by the agents.
• Analyze the progress of team's performance on a weekly, monthly basis with proper data reports

VALUE ADDITION: Experience on handling of Vendor, ,Handling of queries related to Purchase orders. Preparation of Weekly and monthly Dash board.