Description:

Multinational electronics manufacturing services (EMS) company headquartered in Toronto, Canada. Celestica’s global manufacturing network comprises more than 40 locations in 11 countries in the Americas, Europe and Asia, supplying a wide variety of leading OEMs (original equipment manufacturers). In addition to manufacturing, the company's global services include design and engineering, systems assembly, fulfillment, after-market services and supply chain managed services.

Responsibilities:

• Test Script Preparing and Functional Specification(F.S)
• Preparing Salutation document and Functional specification
• Involving Support Problems.
• Handling tickets and mails in support.

Issue handled through ASR ticketing tool

• Analyzing the assigned tickets and provide satisfactory resolution to the users within time frame.
• Analyzing the assigned tickets and provide satisfactory resolution to the users within time frame.
• Documented and tested the configuration.
• Clearing the day-to-day queries by the users.

Participation in Weakly meeting with Team members at regarding status of issues

Under the Activate Methodology Prepare, Explore, Realize, Deploy &Support. Understanding Business process of the Clients Business and actively involved in SAP-FI/CO Implementation Creation the bank master through NWBC S/4 Hana and FIORI Creation of Business Partner in S/4 Finance Transfer the asset master data through BODS OR BAPI Coordinated testing, cutover activities, and managed post go-live support for SAP system. screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Communicated with clients twice in a week through conference meeting. SAP FIORI Authorization Roles Migrated Asset Balance and and Gl balance with LTMC XML template. Activate the vendor planning group (Liquidity for costing)

Under the ActivateMethodology Prepare, Explore, Realize, Deploy &Support. Understanding Business process of the Clients Business and actively involved in SAP-FI/CO Implementation Configuration Asset Accounting Module (FI-AA) Account Determination of Transactions retirements and transfers. Capitalization Assets. Maintaining chart of deprecation and depreciation areas. Creation of Asset Class and Asset master records. Strong knowledge in Finance module and its sub modules Determination of GL Accounts for Tax Liabilities General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes copy of group Chart of Accounts, Account groups, Retained earnings accounts, etc Creation the bank master through NWBC S/4 Hana Configuration of AA (FI-AA). Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, Utilized LSMW to transfer Asset Master Data. Creation of Business Partner in S/4 Finance Coordinated testing, cutover activities, and managed post go-live support for SAP system. screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Communicated with clients twice in a week through conference meeting. Preparation of test scripts for unit testing Preparation of user acceptance test scripts.

Description:

ITC made its entry to the education and stationery business with its Paper Kraft brand in the premium segment in 2002; and later expanded into the popular segment with its Classmate brand in 2003. By 2007, Classmate became the largest Notebook brand in the country. Together, Classmate and Paper Kraft offer a range of products in the Education & Stationery space to the discerning consumer, providing unrivalled value in terms of product & price.

Responsibilities:

• Migration of TAX INJ to TAX INN
• Creation of Condition types and access sequences.
• Determination of GL accounts for Tax Liabilities
• upgrading to the relevant version
• Reconfiguring tax computation procedures
• Responsible for setting up of Cash Journal as advised by the Client to post cash transactions like cash transfers, cash purchases, cash sales and other expenses to it.
• Involving Support Problems
• Communicate the problem resolution to the user
• Updating various master data
• New GL, full life cycle implementations and support assignments.
• using document splitting
• Issue handled through EHD help desk

Manufacture a range of mattresses, pillows, cushions, bolsters, back cushions, and carpet underlay.

Responsibilities:

• Maintaining of day book for day to day transactions.
• Preparation of various subsidiary books like cash books, purchase books, sales books, etc.
• Passing necessary journal entries for all business transactions
• Calculation Depreciation as per income Tax, 1965 and companies act, 1956.
• Preparation of various statements like funds flow and cash flow.
• Maintaining working capital in the plant.

ITC made its entry to the education and stationery business with its Paper Kraft brand in the premium segment in 2002; and later expanded into the popular segment with its Classmate brand in 2003. By 2007, Classmate became the largest Notebook brand in the country. Together, Classmate and Paper Kraft offer a range of products in the Education & Stationery space to the discerning consumer, providing unrivalled value in terms of product & price.

Multinational electronics manufacturing services (EMS) company headquartered in Toronto, Canada. Celesticas global manufacturing network comprises more than 40 locations in 11 countries ? in the Americas, Europe and Asia, supplying a wide variety of leading OEMs (original equipment manufacturers). In addition to manufacturing, the companys global services include design and engineering, systems assembly, fulfillment, after-market services and supply chain managed services.