Vidya Vibhute

· Contract processing: Renewal, adjustment and termination

· Sales based settlement for shop rentals

· Revenue recognition as per FASB13 straight-line method

· Setting up conditions and flows, integration with FI

· Integration with FICO and PM (Plant Maintenance)

Project:

Implementation SAP RE-FX Mall management:

Process:

• Enquiry, Offer, contract, invoicing, payments, accounting etc.
• Contract processing: Renewal, adjustment and termination
• Sales based settlement for shop rentals
• Revenue recognition as per FASB13 straight-line method
• Setting up conditions and flows, integration with FI
• Integration with FICO and PM (Plant Maintenance)
• Testing plan, UAT, manuals and User trainings, data migration
• Post Go-live AMS

• Employee lifecycle (Recruitment, onboarding, exit process)
• Performance management
• Training & development

Project:

Transport:

• Implementation IFRS16 Lease asset valuation for Vehicles in integration with asset accounting
• Contract Setup and segregation for various vehicle types
• Segregation of contracts into IFRS16 and non IFRS16 leases based on duration and value
• Setup and map cons and flows for rent and IFRS16 flows
• Setup for IFRS16 rules and calculations
• Integration with (AA) Asset accounting and FICO
• Testing plan, UAT, user manuals and User trainings, data migration
• Post go-live hypercare support

• Employee cycle (onboarding, LMS, reference check, exit
• Policy making & implementation as per requirement
• Work closely with management and employees to improve work relationships

• HR Planning including recruitment, training & development and analyzing requirements for every department.
• Facilitating payroll accounting & managing performance appraisals.
• Exit formalities including full & final settlement.

• Coordinating with technical panels to understand their requirements, defining job positions etc.
• Short‑listing resumes based on desired skills and experience Advertising vacancies, screening and short‑listing resumes