Rahul Pawar

Experience

1. Account Payable Fixed Asset General Ledger SAP S4hana End User Functional SAP Testing Uat

   Tech Mahindra

   Sep 2020 — Present

   Lead Finance Team for SAP S4Hana, Fiori development for P2P (Accounts Payable) General Ledger / Fixed Asset Accounting Process.Understand the SAP migration requirements of existing processes.Submit the requirements to SAP Technical and Development Team.Exposure to System implementation integration and migration projectsCoordinate with all stakeholders (onsite and Offsite) for data collection and requirements.Prepare the Master data related Company code, GL, Bank, Material, Project Id’s,Vendor Master for configuration.Providing support for SAP FICO Module, troubleshoot and resolving issuesPrepare access control matrix and user list for UAT and Production.Data migration support & Validation from people soft to SAP.Reporting and documenting technical issues.Hands-on experience on various test management tools such as Jira.Maintain all the testing trackers, observations and share with Finance controller for review.Responsible to test the end-to-end Accounts Payable accounting transactions and highlight the issues.Prepare the training plans, share with stakeholder, and schedule trainings Prepare and conduct Unit Testing and User Acceptance Testing.Responsible to train the finance team on SAP S4 Hana and Fiori and resolve their queriesComplete the UAT Testing and signoff for finance.Support to operations Team after going live on SAP queries.Identify and share the process improvement ideas.Prepare process documents for training and future references.Validate all existing report requirement implementation & validation in tracking