Director Treasury

Area of Work: Kyriba Implementation of FI, AP, AR, Bank accounting and Asset accounting modules, Kyriba Implementation. Along with Cost center accounting, COPA and Internal orders. And Creation of AMEX Interface.
Responsibilities:
Responsible for collecting the data from the core team members, interaction with them to understand the business processes.
Kyriba Implementation.
Configuration and customization of SAP system or any ERP tools as per the business requirement.
Configuration of General controlling, cost and revenue element accounting, cost centre accounting.
Building interface with Vertex and Taxware with SAP.
Creation of primary & secondary cost elements, cost centre hierarchies, cost ele. groups and cost centres.
Idoc configuration with SAP PI team for receiving employee expense details.
Creation of Info types and master data for HR data for capturing - Employee vendor expense details
Coordination with other module consultants in terms of integration related configuration.
Preparation of user acceptance test scripts and end user training documents.
Data upload through LSMW. Design of project and upload of data.
Handling day to day issues of the users and providing help in resolving the issues they face
Production issue resolution of FI with other modules through E-solution tool.