Indira Rangdal: in Herndon, VA

• Support tickets and resolve the issues in priority basis from various regions - US, CA, AU and UK • Working on Record to report (S4 HANA Finance and Project System) - Time and expense project • Maintenance of master data • Testing included unit, integration and regression testing of existing functionality along with validation for roll-out projects • Validated COPA reports • Worked on tools like HPQC and Service now

Pittsburgh, PA July 2013 to December 2014 Carmeuse is a worldwide leading producer of high calcium and dolomite lime, limestone and derived products, providing solutions for many different industries. A division of the global Carmeuse Group based in Europe, Carmeuse Lime & Stone manufactures as much as 7 million tons of finished products and 25 million tons of chemical limestone and aggregates every year. Roll-out Project and Support Role: SAP FI/CO Analyst Responsibilities: • Configured GL, AP/AR, document types and GL recurring entries • Configured payment terms, Reason Codes, forex revaluation etc • Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account • Master data upload using LSMW • Configured purchasing organization, purchasing groups and vendor master partner functions • End to end testing - P2P, R2R • Configured the reports using Query tool (SQ01) • SAP Testing - Unit, integration testing, regression testing, sanity testing and UAT sign off • Production support • Creation of technical specs using U-perform tool

• Configured and defined vendor master data, created, vendor account groups, cash discounts, defined payment terms such as partial and residual payments, vendor invoices, payment advices, manual outgoing payments, payment proposal/payment schedule, automatic payment program, payment run, interest calculation, default account assignments, credit management, reason codes in Accounts Payable • Configured the integration of logistics modules such as MM with FI • Configuration of house banks, Bank accounts, GL structure, posting rules for automatic assignment, Automatic payment program • Configured and implemented accounts payable check printing, payment blocking reasons and defined check lots • End user training for AP • Loading of master data using LSMW • End to end testing - P2P process

• Accounts Receivable; received and applied payments, processed bank deposits, and researched reconciliation of account balances • Accounts Payable; processed invoices and payments, reconciled credit card accounts and petty cash, management of daily cash flow requirements and transactions • Purchasing; generations of purchase orders, maintained vendor relationships • Reconciled A/R, A/P and prepaid expense to General Ledger • Prepared daily, quarterly and annual reports for Managers