Darshana Daga

Experience

1. Application Development Team Lead (SAP Fico)

   Accenture

   Oct 2017 — Present · Pune, IN

   SAP FI Expertise: Worked on various aspects of SAP FI, including General Ledger, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Cash and House Bank Configuration, and Asset Accounting FI-AA.• Custom Development: Developed Z transactions, such as Custom Payment Request creation, to meet specific client requirements.• Payment Program Implementation: Led the design and implementation of the complete introduction of the Automatic Payment Program for new countries and company codes, streamlining payment processes.• Company Code Carve-Out Project: Successfully executed a company code carve-out project for a major manufacturing client based in Germany, involving the consolidation and integration of company codes within a new system landscape.• Compliance Consultant: Provided consultancy services to organizations, ensuring compliance with IFRS 16 regulations.• SAP REFX / FI Business Models: Developed business models and use cases for SAP REFX / FI, contributing to process standardization and optimization.• Business Blueprint Preparation: Prepared comprehensive Business Blueprint documentation, capturing both AS-IS and TO-BE processes.• Agile Project Management: Followed Agile methodology, attending daily scrum calls to provide updates on RICEF objectives and assigned JIRA tasks, contributing to project deliverables.• Solutioning and Migration: Provided client solutioning for migrating from non-SAP systems to S4HANA system, facilitating smooth transitions and system integration.• On-Site Presence: Maintained a physical on-site presence at the client location, establishing a strong rapport with users and gaining an in-depth understanding of their specific needs, challenges, and business processes related to SAP FI. Fostered strong relationships, which facilitated effective problem-solving and ensured user satisfaction.• Proactively identified and addressed recurring incidents, developing strategies to improve system stability.

Skills

• Negotiation
• Journal Entries
• Technical Recruiting
• Microsoft Excel
• Team Management
• Account Reconciliation
• Management
• Sap
• Accounting
• Teamwork