Ford Motor Company Uttrakhand
• Manage Production Support Priorities, work with FICO S4 HANA GL-IT to fix system issue, & monitor inbound/outbound data interfaces • Open/Close accounting periods in SAP S/4 • Company Code maintenance - Activation and De-activation • Ensure monthly exchange rates are loaded in to SAP • Monitor the revaluation / suspended / errored out journal entries getting posted during the month in S4 GL