RG

Ranjeeta Gire

available

Last update: 06.09.2022

SAP FICO Consultant

Graduation: Bachelor of Commerce and MBA Finance , • SAP Financial Accounting Module ERP 6.0 EHP7 •SAP S4 HANA 1809 Financial Accounting Associate. • Entry level Certificate in Business Analysis (ECBA) through IIBA, USA • IIBA endorsed Business Analyst Profe
Hourly-/Daily rates: show
Languages: English (Full Professional)

Attachments

Ranjeeta_Gire_SAP_FICO_S4 HANA Consultant.docx

Skills

  • Certified Associate Financial Accounting in SAP S/4 HANA 1809 .
  • SAP Financial Accounting Module ERP 6.0 EHP7.
  • Possess complete knowledge of all functional areas with expertise in Enterprise Structure settings, Accounts Receivables (AR) and Accounts Payable (AP), General Ledger (GL) and special GL, and configuration and maintenance of Bank accounting, Asset accounting and new asset accounting, Financial reporting to key stakeholders.
  • MM-FI Integration, OBYC settings and creation of new G/L and assignment to the valuation class as per the business requirement.
  • Hands of experience on ticketing tools SERVICE NOW.
  • Performing Unit testing, Integration testing for change requests
  • Maintaining of Tax code and payment terns as per business requirement
  • Configuration of Withholding Tax for Indian Clients as per the new TDS and TCS rates.

Project history

03/2019 - 03/2020
SAP FICO Consultant
Tech Mahindra Limited

Project: Production Support
Client: Bridgestone Corporation
Responsibilities:
* Resolving day to day issues on priority basis and testing of transactions according to business
process and Handling CR's.
* Enhancement of Z-Reports as per requirement.
* MM-FI Integration, OBYC settings and creation of new G/L and assignment to the valuation class as
per the business requirement.
* Maintaining of Tax code and payment terns as per business requirement.
* Configuration of Enterprise structure, Global Settings, G/L Accounting, AR/AP, Asset Management,
APP, Cost Center and Cost Element Accounting.
* Hands of experience on ticketing tools SERVICE NOW.
* Good knowledge on Integration between FI-MM and FI-SD business processes.
* Performing Unit testing, Integration testing for change requests, enhancements and new
development.
* Provide functional specification for ABAP development as per FI User requirement.

01/2016 - 01/2017
Business Analyst
IN2IT TECHNOLOGIES PTY LTD

Project: Integrated Service Desk
Client: Reserve Bank of South Africa
Responsibilities:
* Analyzed client's business requirements and processes through document analysis, interviews and
workflows
* Mapped client's needs by facilitating monthly meetings to document the requirements, providing the
best solutions and finalizing the project's requirements.
* Elicited requirements using interviews, document analysis, requirements workshops, surveys, site
visits, business process descriptions, use cases, scenarios, business analysis, task and workflow
analysis. Document the entire business process.
* Participated in the complete range of project activities, starting from conceptualization,
discussions with business stakeholders, testing, implementation and maintenance of the project.

02/2014 - 03/2015
Associate Business Analyst
C-SAASTRA SOLUTIONS PVT. LTD.

Project: E-Governance Services Responsibilities:
* Transformed complex needs into clear, concise business requirement document BRD.
* Collected and analyzed data related to the business process.
* Familiarized with planning considerations, activities selection and estimation.
* Documented requirement and assessing solution and Validation.

07/2011 - 12/2013
Branch Manager
COLLEGE OF COMPUTER ACCOUNTANTS

Project: STAR Monetary Reward Scheme Responsibilities:
* Led accounting for business correspondent and facilitator.
* Coordinated as a single point of Contact between various colleges and NSDC.
* Conducted periodic review meetings between management and HODs.
* Generated reports and sending it to the clients as well as seniors, collecting data from the
clients.
* Conducted training of the new resources in the support staff.

06/2008 - 11/2009
Accounts Executive
MAHALAXMI ENTERPRISES

Responsibilities:
* Handled ledger accounts and keeping the check for any invoices or payments.
* Avoided outstanding expenses and managing the petty cash.
* Handled work related to monthly billing and sales reports.
* Carried out bank reconciliation activities.

Local Availability

Only available in these countries: India
Profileimage by Ranjeeta Gire SAP FICO Consultant from SAP FICO Consultant
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