Senior Process Associate - Cognizant Technology Solutions PVT LTD
(2016-05 - 2025-07)
FI Functional Consultant - Cognizant Technology Solutions PVT LTD
(2023-07 - 2025-07)
Client: Grundfos. Project Type: S/4 Hanna Support.
- Handling the incidents in the area of G/L, AP, AR, AA, Bank Accounting.
- Helping New team members in process flow of the business.
- Updating incidents solutions in SharePoint on a daily basis.
- Attending weekly status call with cross functional teams like, FI, MM, SD, ABAP, BASIS & PS.
- Handle Service Requests, Enhancements, and Incidents as per customer requirements.
- Responsible for regression testing when new projects are deployed in the system.
- Functional Unit Testing, System Integration testing & Coordinating UAT.
FI Functional Consultant - Cognizant Technology Solutions PVT LTD
(2022-01 - 2023-06)
Client: Orkla Foods. Project Type: S4 HANA Support.
- Accountable & Responsible for all complete Account payable process (Vendor invoice processing, Payments, Travel and Employee Re-imbursement, vendor master data, AP Help Desk, Reporting activates) in terms of SLA, client management, Process & people management.
- Responsible for Intercompany invoice accounting, reconciliation and Intercompany invoice / debit note raising.
- Responsible for smooth closure of Quarter end and Year end in respect of invoices clearance, GR IR closure.
- Involved in month end activities.
- Responsible & ensure all process has been followed as per agreed sign off SOP's. Regular audit and internal control compliance have been followed to ensure operation run with 100% compliance.
FI Functional Consultant - Cognizant Technology Solutions PVT LTD
(2020-06 - 2021-12)
Client: Alnylam Pharmaceuticals. Project Type: S4 HANA Implementation.
- Configuration of Account Payable Creation of vendor account groups, creation of number ranges for vendor account group, define tolerance vendor account group, Creation of Business partner.
- Define BP roles, define number ranges for BP, define grouping and assignment number ranges for BP.
- Creation of New house banks and Configuration of FBZP settings and run automatic payment program creation of special GL transactions like Down payment and payment terms.
- Worked on the cutover activities and Legacy data loads.
- Involved in preparing of Configuration documents relating to FI.
- Attend the daily calls with business taken the inputs executed the same as per business requirement.
- Changes made in the Development server and TR moved to quality server for testing.
- Carrying the necessary configuration changes as per business requirement.
- Attended KT sessions & kick of meetings updated knowledge with new issues.
- Coordinating with team members on a day-to-day basis.
- Providing support on FI part related to Automatic Payment Program, Down Payment Procedure.
- Testing and preparing UAT DEMO on the changes.
- Post Go live support.
Senior Process Associate - Cognizant Technology Solutions PVT LTD
(2016-05 - 2020-05)
Client: Caliber. Project Type: Foreclosure.
- Research analyst: Reviewing the document request from the new servicer and we need to research and analysis the request which is belong to which department.
- If requested document is available in our application we can provide it to the new servicer. If not available we need to verify the request which is belonging to which department, and we need to request from our internal team and external team for the particular requested document.
- Pre Closing: Reviewing the Loan application, validate the borrower's name and co borrower name loan no and borrower Property address.
- Borrower Authorization, validate the borrower and co borrower name and signature.
- Paystubs, validate the borrower employment details either self-employed with their business details.
- Validating the Tax returns review the most recent years.
- Other Income documents, review the borrower other income docs, if they are getting a social security income, other business Income have to validate.
- Flood Insurance, if property located in flood zone validate the insurance company name and insurance premium and maturity period. Validating the Credit reports, and Credit score.
- Closing Disclosures, review the borrower, co borrower name and loan no borrower property address loan amount and interest rate.
- Purchase contracts, validate the buyer and seller name, buyer address and seller property address.
- Income calculations, validate the borrower income, they getting other income's like a rental, second employment, and investment incomes etc.
- Review the Loan transmittal summary and Loan Escrows, PITIA's, Fee Receipts, that are executed correctly and all shows exact figures and also to ensure the property being pledged as mortgage collateral is a valuable and a marketable asset.
- Foreclosure experience: reviewing milestones and adding and removing the holds based on file.
- Reviewing the referrals loans and presale loans and providing EOD reports to the clients.
- Handling loans in foreclosure from the time of attorney referrals to foreclosure sale.
- Providing the hob training to the new team members and providing the on -job training.
- Bookmarking: Segregate or arrange the document in order wise in a particular field.
- Working on Restarts to re-launch the Foreclosure Action. If it is struck on Bankruptcy or Loss Mitigation.
- Responsible for CIT 709 Referral to launch the Pre-Foreclosure action.
- Working on presale launch report on weekly basis.
- Responsible on task completion Scripts on the daily basis.
- Working on entire foreclosure process.
