Rejithlal Sarojiniamma

Provided SAP S/4HANA Financial Accounting and Management Accounting functional configuration across GL, AP/AR, bank accounting, and Asset Accounting. Delivered four full-cycle implementations and ongoing support, including functional design, testing, and cutover aligned to corporate and statutory requirements.

Configured and tested Asset Accounting including AUC creation and AUC settlement from Internal Orders, multiple depreciation areas, and IFRS/GAAP parallel valuation. Supported end-to-end asset lifecycle and month-end close activities including depreciation posting and reconciliation.

Configured FI/CO organizational structure and GL with bank accounting including EBS setup, and completed AP configuration and testing. Executed master data migration using LTMC and delivered UAT and end-user training.

Conducted fit-gap analysis and supported GL and AP configuration, including P2P integration. Configured cost centers, profit centers, and internal orders, and provided hypercare support to resolve high-priority issues.

Configured and tested GL and AR and supported FI–SD integration. Executed full O2C process testing and implemented a three-level dunning process.

Managed support tickets, change requests, and month-end closing activities across FI and CO. Provided functional support to resolve business and system issues impacting financial close.

Managed and oversaw all corporate accounting functions, supporting ongoing close and reporting needs. Proposed and implemented process improvements focused on automation and cost control.

Oversaw income audit, accounts payable, accounts receivable, and credit approvals, including month-end processing. Prepared documentation for interim and annual audits and handled financial inquiries.