work details

Vertiv Inc. June 2020 to May 2021

Handled P2P and Cash Management Cycles: 

1. Designed and configured entire payables module and payments (check, wire and ACH) and bank reconciliation (BAI2 format) for JPMC and HSBC accounts for US, CA and MX regions of Vertiv. 

2. Worked with ChromeRiver (expense invoices), DataServ (Scanned copy of invoices), Data2Logistics (Freight Invoices) and EDICOM and INNOVA (Mexico region: Invoices with withholding tax and scanned copy)

3. Handled conversion of master data and transaction data from SAP to Oracle for Suppliers, Supplier Sites, Supplier banks and Invoices, CM, DM, Prepayments, Payment Request type of invoices.

CUMMINS: Oct 2018 to May 2020

5644	Receipt API	RRC 113646	RRC 113646 - Include Location code in BOLT Receipt workbench and receipt WebADI Template
		PCR 193276	PCR 193276 - Receipt ADI changes for Receipt conversion -  Receipts WebADI  code need modification to allow the receipts date as is for Historical data going into Dummy Bank Accounts.
5646	CMDM Adjustment WebADI Changes	PCR 193602	CMDM Adjustment WebADI Changes - The CMDM Adjustment ADI template create the Adjustment in BOLT system and we apply the adjustment either at the Invoice as a whole if invoice amount is fully adjusted OR apply it to Invoice Lines if Invoice amount is partially adjusted.
5647	AR Forms Personalization	RRC 113646	Include Location code in BOLT Receipt workbench and receipt WebADI Template
5768	AR Invoice inbound	RRC 110957	1. RRC#110957: Modify AR Inbound Interface for DBS (SAP) Integration with BOLT.
		PCR 184821	Enhancements to AR Invoice inbound integration for DBS.
		PCR 188489	2. PCR#184821 : Enhancements to AR Invoice inbound integration for DBS.
		PCR 193887	3. PCR 188489 : Importing summary taxes using Standard Memo Tax Lines and Importing Intercompany invoices
		SIT Defect - 192916	4. PCR#193887 : DBS AR Invoices Interface changes (CnI - 5768).
		SIT Defect - 193153	Create a separate Tax Memo line for each tax Interface from SAP to BOLT.
		SIT Defect - 193746	Create the Receivable lines with REC Accounts (32 Digit strings) in AR as it is interfacing from DBS
			5. SIT Defect#192916 : DBS AR Invoices failed in Interface due to Tax Issues
			6.SIT Defect#193153 : 5768 is not marking Indirect transactions as MARK_AGIS_Rejection if the Trx amount is less than 5000 USD
			7.SIT Defect - 193746 : Failing Test Case "Inbound process for AR Invoice with Deposit Receipt Number DBS" when executing Test Execution Record "Inbound process for AR Invoice with Deposit Receipt Number DBS_Day4_ZA_638_Johannesburg_Plant"
5771	Customer Maintenance	RRC 113699	1) Modify customers WebADI upload template for DBU Africa customer conversion.
		PCR 187334	2) DBS - Customer WebADI Changes (2 Additional Columns -  Party Site Orig System Reference, Account Site Orig System Reference.
		PCR 193273	3) Customer WedADI Changes for SAP Customer conversion - for SAP Originated customers
5778	Customer Balance Outbound	PCR 189957	Derivation of Party Site numbers for DBS Integration in Customer Balances Outbound
6776	AR Invoice Reconciliation Outbound	RRC 110960	1. RRC#110960 : DBS - AR Invoices Reconciliation Outbound from BOLT to DBS
		Defect 192964	2. Defect#192964 : DBS - Reference_trx_number is not getting populated in 6776 staging table and payload
		Defect  195825	3. Defect#195825 : DBS Need to set Incompatibility for 6776 Concurrent program with 5768 Concurrent program, Need to insert Delta record missed in subsequent reconciliation run as 5768 is not processing data real time.
7004	Customer Maintenance Form	RRC 111130	RRC: Stop External Customer Creation Process for DBS Entities
		PCR 182028	PCR: For SAP Originated Customers,
			i.  Do not allow customer name update
			ii. Do not allow site address update if origin is SAP
7005	Mass customer creation update	RRC 113699	1) Modify customers WebADI upload template for DBU Africa customer conversion.
		PCR 187334	2) DBS - Customer WebADI Changes (2 Additional Columns -  Party Site Orig System Reference, Account Site Orig System Reference.
		PCR 193273	3)PCR 193273 - Customer WedADI Changes for SAP Customer conversion - for SAP Originated customers
9104	AR Customer Cash Receipt Interface	RRC 111124	1. RRC#111124: AR Receipts creation and application to Invoices - Inbound from DBS (SAP)
		RRC 113782	2. RRC#113782: AR Receipts should track the location of DBS Branch
		PCR 184824	3. PCR#184824: Derive Customer Account number for AR Receipts (DBS)
		PCR 186875	4. PCR 186875 - Extend All inbound C&Is to consider all permissible attributes
		PCR 190333	5. PCR 190333 - DBS to BOLT AR Receipts Interface changes
		Defect id# 194132	6.Defect id# 194132: The values in the REMIT_BANK_ACCT field in AR Receipt interface are not masked

Leviton: Dec-2015 to Sep-2018