Mag. Priya Salve

Assist in optimizing business operations. • Analysed business processes to identify inefficiencies and recommend optimization strategies for improved performance. • Train employees on system functionalities relevant to their roles. • Through strategic process improvements and effective user training, we successfully improved cash flow by 10%.

Define business requirements and document the existing (AS-IS) accounts payable (AP) and accounts receivable (AR) processes. • Collaborate with SAP Functional Consultants to convert business requirements into system configurations and functional specifications. • My contributions led to a 20% reduction in rework and improved alignment between the IT and business teams, enhancing overall operational efficiency.

Configuration of SAP FICO module involving enterprise level customization and specific settings for FI - GL/AP/AR, CO - PC/IO. • Involved in creating Test plan, test result document, coordinated with technical functional people from other modules in integration testing. • In accounts receivable and payable, worked on APP and dunning. • Collaborated with clients, internal teams, and service providers to ensure seamless project execution and successful delivery. • Cut over activity Pre and Post.

• System Configuration: Assist in configuring various components of the FICO module (e.g., General Ledger, Accounts Payable/Receivable, Asset Accounting, Cost Centre Accounting) based on business requirements. • Master Data Maintenance: Assist in creating and maintaining master data such as cost centres, profit centres, and GL accounts in accordance with organizational requirements.

Project Coordinator – Finance • Setup a control on entire Project lifecycle. • Coordinate with different Project owners and stakeholders to clear roadblocks and ensure smooth execution of Invoicing process. • Analyse MSA/SOW and Change request timely to reduce the Risk on Revenue. • The implementation of new processes reduced the Risk at Revenue (R@R) by 35%.

Business Finance