Associate SAP Consultant 

• I'm acting as a Spoc Person. Communication brigde between Technical (ABAP,BASIS) and Client 

• Supporting to Import the TR"s and Writting FS based on the requirement 

Process Associate with CARGOTEC (Macgregor) and Novelis 
• Handling Service now Incidents ( Help Desk ), Ensure smooth resolving of Escalation Tickets.
• Vendor Ledger Clearing on daily basis before the payment run for EMEA, APAC and MCG
• Processing Down payments (Urgent payment), Advance payment and Customer refund.
• AP Suspense (Return payment, Refund and Direct debit)
• Processing of PO Purchase Order and Non Purchase Order invoices and sending for review
and approval (Novelis)
• Processing of Travel claims for EMEA, APAC and MCG
• Worked on Month end activity (CLOCO).