About rekha Ireni:
Hardworking and Passionate to work.
Experience
PROJECT
Client : Monocon International Refractory’s
Duration: Sep 2010 - Jul 2011
Version: ECC 6.0
- Performed the requirement gathering, study and analysis mapping into in the FI & CO modules.
- Configured Financial Accounting, Controlling.
- Defined company global settings, and GL, AP and AR settings.
- Integration automatic FI with SD and MM transactions.
- Defined house banks and maintained bank clearing accounts, Creation of cheque lots.
- Configured Automatic Payment procedure.
- Configured Special G/L transactions.
- Creation of Tax Codes and Tax Procedures.
- Created Controlling Area for the company, Standard Hierarchy was created for the Controlling Area representing it as the top node of the cost center groups.
- Conduct user training, UAT, Support and resolve issues, prepare documentation.
Go-live and support.
Client: China State Construction Company.
Duration: Feb 2010 – Sep 2010
Version: ECC 6.0
- Get the business process requirements and prepare the blue print documents, setting up company code.
- Setup GL, AP, AR, FA modules and relevant settings.
- Setup house banks configure payment methods and configure automatic payment process.
- Defining Dunning Procedure for Customers.
- Creation of Business Transactions in Cash Journal.
- Defining depreciation area, depreciation keys calculation methods, Asset Classes and Account Determination for Automatic Assignments.
- Defining the screen layouts for processing open items and GL Account display.
- Integration with FI with Material Management and Sales & Distribution.
Client : Afghan Wireless Communication Company
Duration: - Jan 2010 – Feb 2010
Version: ECC 6.0
- Defined company global settings, and GL, AP and AR settings.
- Integration automatic FI with SD and MM transactions.
- Defined house banks and maintained bank clearing accounts, Creation of cheque lots.
- Configured Automatic Payment procedure.
- Get the business process requirements and analyze GAP, prepare Blueprint.
solution design and development. Create functional specifications for development.
- Configuring Cost Centers, Internal Orders, Profit Centers.
- Unit testing and Integration testing, conduct UAT, resolve the issues and go-live support.
- Providing the training to the training team
Client : Accbis PTY Ltd :
Duration: Sep 2009- Dec 2009
Version: ECC 6.0
- Setting the books of accounts for the client like the chart of accounts, currency and calendar.
- Created customer groups and records; process invoices, prepayments, credit notes, recurring charges, receipts and adjustments; calculating overdue interest, perform on-screen inquiries and periodic processing
- Handling full multicurrency accounting, budgetary controls and comprehensive financial reporting.
- Handling bank reconciliation.
- Checked various reports like Vendor transactions report etc.,
- Checked & Posted Transaction Batches in AP, AR & GL.
Company: Thrinaina Informatics Ltd
PROJECT
Client: TNS India Private Limited
Duration: Feb 2006 – Sep 2007
SAGE 100
- Preparation of Functional Specifications for customizing the reports as required by the client.
- Mapping the database fields
- Involved in writing the SQL queries as per the design
- Generating and testing the reports
- Functional Support.
Client: SNC Lavalin Engineering.
Duration: Jul2005- Jul2006
- Preparation of Training Manual
- End user Training in A/P, A/R, G/L, OE.
- Functional Support through e-mails and chat.
Education
SAP S/4 HANA (2021) (trained from Temasek Poly) (2023)
P.G. Diploma in Taxation, Osmania University. (2003)
Bachelor of Commerce, Osmania University. (2002)
Technical:
ERP: SAP S/4 HANA, SAP ERP ECC6, Sage Accpac. (100), Tally, Focus
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