Johnson Matthey - S4 Hana finance implementation

• Involved in running the requirement gatherings workshops covering UK and USA, RTR Data objects covering GL Accounts, Fixed Assets, AP and AR Balances, GL balances, Cost centers and Profit centers, Projects and WBS
• Defining the mapping documents, rules specified to capture the data from JDE source systems to SAP.
• Writing the functional specs for the BODS team for each Data object rules and mappings logics,
• Preparing the Fixed Assets templates, mapping the Assets master, settings, preparing the Fixed Assets load file, migrate the asset balances, reconcile and simulation runs.
• Migrating the Projects and WBS, running the AUC and settling the AUC,
• Preparing and Validating the load files,
• Helping the business stakeholders on reconciling the data, running the SAP reports, Extracts the data from SAP,
• Involved in production cutover activates, helping the business for testing and data training.