Manali Joshi

Background

About Manali Joshi

Detail-orientated SAP FI functional consultant with 5 years of experience in Record to Report, Fixed Assets, Localisation, Intercompany process - Fixed Asset Transfer, General Ledger, Project Systems, Accounts Payable and internal audits of SOX, ICFR, ISO 9001 and IATF 16959 quality management standards and certified ITIL Foundation IT Service management. Experienced in SAP, HP-ALM, SAP Solution Manager(Solman), SAP change request management (CHaRM), ESM, ITSM, BMC Remedy, Power BI reporting, WeBI reporting. I have strong experience in configuration, enhancement, Bugfix, roll out and implementation in SAP FI ECC 6.0. Worked on projects, go-live activities, cutover activities, post go-live activities and post deployment support (PDS). Proficient in preparation of WRICEF documents, user training documents, Quick Reference Guide (QRG), and maintenance on SOLMAN. In adherence to SAP CHaRM I have created and worked on Request for Change(RFC), Change Document (CD), Gap and defects. Proven record of SAP ECC 6.0 roll out of Multiclient library product cost and holiday solution, I performed SIT, end-to-end testing, focused scenario testing, UAT and Proof of concept. I have in-depth knowledge and have worked on SAP FI - AA Fixed asset configuration of depreciation area, depreciation key, screen layout, asset class successfully. During MBA-Finance, I have done internship in Schlumberger on SAP FI - Period End Closing process as a part of Corporate Finance domain. During the internship project, I analysed in detail the entire month end, year end process and streamlined the activities to reduce the process time. As a part of master data governance, I designed the master data sheet of period and closing process and a dashboard for visual representation of entire period end closing process. After completing the internship project and its keen evaluation by Leadership, my project was well-appreciated and I was offered with Pre-Placement Offer by Schlumberger leadership. Good communication, analytical skills, problem skills and effective collaboration with global teams helped me in performing excellent Fit/Gap analysis for detail requirement gathering, Gap identification and defect management. With good communication, presence of mind and fluency in English, I do anchoring of corporate events and cultural events. I hosted Schlumberger Virtual CIO meet for fresh outs and. I was the master of ceremony of Bharat Forge corporate event.