Sanjeev Bhandari

• Investigated system issues and implemented resolutions to reduce downtime.
• Performed system analysis, documentation, testing, implementation, and user support for platform transitions.
• Validated results and performed quality assurance to assess accuracy of data.
• Recommended process improvements to continually identify, analyze and fix constraints and challenges.
• Guided acquisition process to capture projected cost and revenue synergies and move combined organization forward.

AXAXL

• As a team member my role in the project is to understand the new requirements from the business process and deliver all the activities related to the rollout.
• Assisted in business requirements gathering & business blueprint preparation phase.
• Gathered business requirements and established process documents following SAP standards.
• Mapping between SAP transactions and business operations defined during the analysis phase and input in different FI areas (Fixed assets, Accounts payable/ receivable, General ledger, Bank accounting).
• Performed System configuration of FI-AP, FI-AR, FI-GL, FI-AA.
• Worked on integration testing extensively on end to end scenarios involving cross functional modules such as MM & SD.
• Worked on unit testing of FI module configuration in development, testing and quality server.
• Worked on various customized reports of AR, AP, AA: performed requirement gathering from businesses, developing requirement specs, functional specifications, provide technical details to developers followed by unit testing.
• Performed a knowledge transfer to key and non-key users.
• Troubleshot and resolved various streams in SAP FI/CO.
• Led the documentation and creation of training manuals, and conducted user training programs.
• Provided the Post-Go Live support.

● Worked as SAP FI Consultant.

● As a team member my involvement in the project was providing off-shore functional expertise in the area of FI modules, Accounts Receivable, Accounts Payable, General Ledger SAP R/3 & ECC 6.0