Venkata Subramanian

 Data Migration for Legacy systems to HP SAP system.  Presently functioning for HP U.S and Canada Clients.  To interact with the Project Manager and Finance Accounts Manager on regular basis about Account workshop, Rent Control File PO Closings and Account Reconciliations activity.  To get the necessary inputs from the respective stake holders then validate the data that are to be migrated appropriately.  To extract the data from the SAP and perform a post validation to ensure that the data are migrate

 Supervise the process (Philips Innovation Campus and Philips Medical Systems), people (7 member team), interacting with clients and reporting to the Project Manager  Guide and motivate the team members towards improvement  Ageing analysis for sundry creditors and debtors  Resolve vendor queries and review of process blocks  GRIR and Vendor Reconciliation  Creating online vendor payment proposal and monthly statutory payments  Perform General Ledger and month end closing activities  Ascertain the W