vendor master data , Asset Accounting, Internal Orders, REFX, Invoice posting and validation, Over Heads WIP Calculations, Actual Price Calculation, Settlement, Fund Management, Budget Planning, grant management, Automatic payment program F110, Variance Calculations, SAP FI-AP, Withholding tax and tax integration, SAP FI-CO

project leadership , Solution Architecture, Integration Oversight, Hris, QA Governance, SAP SuccessFactors Certification

Excel, Sql, Murex 3.1

Sap Sd, Revenue Account Determination, Copy Control, Output Determination, Item Categories, Accounts Receivable, Payment Advices, Reporting Logic, FI CO Integration, SAP Table-Level Analysis, Invoice Lists, Pricing Procedures, Billing Types, Debit Memos, OTC Cycle, Dunning Basics, Documentation Skills, Schedule Line Categories, Payment Terms, Document Flow, Shipment Transportation

SAP, Netsuite, Oracle, Erp Implementation, Project management, Microsoft Dynamics

Java, DB2, J2EE, Oracle, Case Management, SDLC methodologies, rule design, Pega Version 7 or higher, workflow configuration

Sql, Data Extraction, Data Loading, simcorp dimension, Risk Operations