Vishakha Singh

Implementation Project – FMCG (June 2024 – Present) Role: FI (Offshore)

• Conducted sanity checks and smoke testing for FI modules like Asset Accounting (AA) and Accounts Payable (AP)
• Led UAT sessions and provided user training for Asset Accounting and Project Systems
• Participated in SIT and independently handled meetings
• Prepared LSMW for banking-related objects
• Executed cutover activities including maintaining number ranges, creating variants, and managing data migration in UAT and Production systems

Implementation Project – Health Care (June 2024 – Present) Role: FI (Offshore)

• Conducted sanity checks and smoke testing for FI modules including AA, GL, and AP
• Led UAT and user training for Asset Accounting, General Ledger, and Accounts Payable
• Gathered requirements for depreciation keys, configured Asset Accounting for 200+ company codes
• Executed cutover activities like number range maintenance, exchange rates, and data migration
• Configured EBS, Lockbox, and DME for multiple company codes

Implementation Project – Manufacturing (Jan 2022 – Present) Role: FI (Offshore)

• Conducted sanity checks for FI modules like AR, AP, Banking, Assets, GL, Reports, and Interfaces (e.g., Ceredian, JPMC)
• Prepared comprehensive FI documentation and presented it to clients for SIT preparation
• Participated in SIT, handled meetings, and guided clients through UAT
• Implemented ICMR and created GL accounts and financial statement versions for China and US entities
• Coordinated with banks to set up batch jobs for EBS and Lockbox
• Loaded master data and open items like AR/AP, vendor and customer bank details, GL open items, and balances.
• Executed cutover activities including number ranges, variants, and data migration

Testing Project – Apparel Brand (Nov 2021 – Dec 2021) Role: FI (Offshore)

• Conducted unit testing for FI-CO related objects, raised defects for authorization errors
• Identified and tracked issues in Google Drive
• Prepared master data to support the testing process as required
• Successfully tested a large number of T codes within tight deadlines
• Actively participated in team meetings and status calls

Migration Project – IT company (Aug 2021 – Nov 2021) Role: FI (Offshore)

• Performed due diligence on FI objects like AR/AP open items, open GL balances, cost centers, and profit centers
• Prepared ECC and MDD documents for migration readiness
• Analyzed data provided by the client and raised defects to ensure data accuracy
• Actively participated in team meetings and status calls

Implementation Project – Manufacturing (Jan 2021 – July 2021) Role: FI (Offshore)

• Worked on R2R scope implementation including AR, AP, and GL in an S/4 HANA 2020 environment
• Prepared test cases for key business processes
• Developed functional specifications for Payment Advice, Customer Account Statements, and Dunning, and conducted unit testing
• Configured ICMR: Creation of Matching Methods and Reconciliation Cases
• Created LTMC templates for Open AR, Open AP, and Credit Limits

• Resolved functional tickets in SAP Financial Closing Cockpit (FCC) project
• Created and managed variants for automating key financial processes
• Engaged in regular client interactions to address issues and gather requirements
• Conducted user training sessions to ensure smooth adoption and usage of FCC tools
• Client: Bosch

• Managed KYC, MIS, and BRS reports, overseeing b bank financial il operations and accounts
• Resolved customer requests, queries, and retention of existing portfolios
• Conducted cross-verification of KYC routine process checks as per guidelines, and maintained MIS/EOD reports
• Handled customer account reconciliation and regularly monitored stock levels.

• Monitored budget versus actual expenses and managed monthly closing of books
• Handled customer queries and maintained records
• Managed accounts receivable and payable using QuickBooks, entered and maintained client accounting data, and prepared salary sheets
• Conducted bank reconciliations, financial statement analysis, and prepared debt amortization schedules for clients

• Managed accounts payabte and receivable using QuickBooks, along with timesheet management
• Handled currency allocation to resources and recorded transactions after bank remittance
• Oversaw issuance and surrender of travel currency cards, and submitted required documents to banks
• Prepared hours consumption reports to assist team leads in addressing shortfalls.

• Handled client conversions, addressing customer queries, and maintaining records
• Managed MIS reporting, loan proposal appraisals through financial and non-financial analysis, and facilitated meetings between prospects and banks
• Conducted critical balance sheet analysis, including ratio analysis, financial worthiness, and land record evaluations.