Arjun Botta

 SAP RAR Configurations including FI-RAR and SD-RAR Configuration, RAI Monitor and RA Contracts.  Assigning BRF+ applications to Revenue Accounting Processes and maintaining Decision Tables for SSPs, POBs and Account Determination, etc.  Migration to RAR with Operational Load and Initial Load processing along with Transition to IFRS 15 Reporting with Cumulative Catchup.  Projects Systems integration with Percentage of Completion method based on Results Analysis Methods and Milestone Billing.

 SAP S/4 HANA technologies and ERP migration strategies having migrated data using Data Migration Cockpit/LSMW from ECC EHP System to S/4 HANA.  New User Experience in SAP Fiori UX and simplification in master data.  New Asset Accounting configuration, new configuration changes for Asset Accounting in S/4 HANA System and accounting principle (IRFS, Local GAAP, US GAAP, etc.) wise Asset posting.

 As a part of the Production Support Team, worked closely with Technical and Functional consultants of other modules to resolve the issues as per priorities/SLA (Service-Level Agreement).  Facilitate the implementation and support of SAP RAR processes including knowledge of month-end, quarter-end and year-end close processes.  End to end RAR process including contract creation, POB structure, POB fulfilment, Revenue Posting Run, Allocation, and Reporting.

 Analyzed FICO related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in a timely manner.  Providing training to the end users and enhancement of the SAP for the end user based on requirement.  Configured additional terms of payment, reason codes, created new GL accounts, cost elements and edited the control feature of the existing one for enhanced functionality.

 Preparing final accounts.  Application of statutory provisions, compliances with Accounting Standards and other pronouncements of the Institute, etc.  Analysis and interpretation of financial statements.  TDS Calculation. Knowledge in PF & ESIC.  Performing audits and other related assignments.  Review of internal controls of Clients Processes.

Financial Accounting IFRS Reporting