• Participated in gathering and analyzing of business requirements. Designed system flows in accordance with business requirements and performed impact analysis and risk assessment. • Conducted design and code reviews as required throughout the development life cycle ensuring best practices are followed. • Collaborated with systems analysts and business partners to define and provide optimum solutions to business problems. • Analyzed, designed, developed and executed test cases to verify functionality ensuring applications met expected level of quality and specifications as defined by the business unit. • Worked closely with internal and external development and support teams to develop solutions to problems discovered during testing. Collaborated with other developers and release manager to ensure deployment of fixes, release changes and production incident fixes were properly understood, documented and received. • Participated in business requirements gathering, troubleshooting and investigation of issues found. Provided support during User Acceptance Testing (UAT) and implementation. • Provided functional and technical support on SAP FI/CO. Supported business areas attending to users’ needs in solving problems, errors encountered and questions/concerns regarding system and processes. • Performed SAP configuration to support changing and new business needs. • Created documentation for the SAP Application and coordinated work with other SAP Analysts. • Conducted knowledge transfer of functional processes/systems and best practice within the team, the enterprise and the client. • Monitored project schedule and provide regular status updates to the project team to ensure tasks are on track. • Maintained and configured General Ledger master data of various B/S and P&L accounts both at chart accounts level and company code level. • Responsible in maintaining Cost Center/Profit Center Accounts, Bank Master Data, House Banks and GL Accounts. • Configured Automatic Payment Program, Dunning for Vendors/Customers and Dunning/Accounting Clerks. • Used LSMW tool for data conversion, field mapping and uploading of data. • Checked and investigated customer/vendor invoices for possible minor/major enhancement with possible integration with ABAP. • Optimized integration of business process within FI, TR, CO, MM, SD, and MDM modules