Petronas January 2014 - December 2015Gathered business requirements and Performed fit-gap assessment and Impact analysis for the planned extended local template.
Designed new JV enterprise structures, FI-AA, CO/PS structures based on business requirements and processes.
Designed Cost allocation processes (Distribution, Assessment, and settlement) for new Joint Ventures based on business processes.
Developed functional specifications for custom reports and ABAP development.
Created and configured Joint venture master data and Integration master data (Assets, Projects, and Controlling cost objects). FI-AA, PS, CO
Reconfigured Parent overhead costs (PCO), Cutback, Foreign Currency Valuation, Bank Switching, Equity adjustments
Extracted, analyzed and prepared relevant JV data for migration to new JV structures
Developed Test scripts for Unit, Integration Testing and User Acceptance Testing (UAT) for the extended template.