Ratna Nikum
Pune
Summary
Over 3 years of extensive experience in implementing, configuring and customizing SAP FICO (S/4 HANA) module while incorporating in accounting experience.
3 years of experience in SAP project management and as a end user in Accounts Payable module in SAP.
Overview
9
9
years of professional experience
1
1
Certification
Work History
PMO Analyst (SAP FICO Consultant)
Amdocs Development Centre India LLP
02.2018 - Current
- Have done 1 implementation project and 2 support project in the SAP S/4 Hana 1909.
- As per the business requirement configured the FI organization structure.
- Configured global parameters for the legal entities.
- Maintain fiscal year variant, posting period variant & field status variant.
- Define open and closing posting periods.
- Define chart of accounts, account groups and general ledger accounts for company code.
- Configured FI-AR and FI-AP modules including creation of vendor master records, customer master records, number ranges.
- Configuration General ledger.
- Asset Accounting : Defined chart of depreciation, thereby defining depreciation areas, Asset integration with GL Accounts.
- Utilized the ASAP methods of realization, testing, prepare to go live, and go live to fast track the implementation
- User Training and Post Go live support and Maintenance
- Configured House banks, Bank accounts, GL structure, posting rules for automatic assignment and Automatic Payment Program (APP) configuration.
Senior Process Executive
Cognizant Technology Solutions
07.2016 - 01.2018
- Involved and worked on Functional Scope and restrictions
- Performed Period end closing activities
- Executed and analyzed and provided resolution of production support calls Resolved the primary error through ticketing
- Resolved the issues raised by the user Handled the area of FI as per SLA
- Analyzed the problem to provide solutions to the user generated
- Resolving issues and tickets in the areas of G/L, AR, AP, and AA
- Proactively participated in discussing critical issues with other functional consultants for timely resolution
- Solving Day to day Production issues as per service level agreement.
Finance Associate
WNS Global Services Pvt. Ltd.
05.2015 - 05.2016
- Gathered financial information, prepared documents, and closed books
- Evaluated and improved accuracy and completeness of financial records
- Drove client satisfaction by identifying maximum adjustments, deductions and credits
- Reconciled accounts and reviewed expense data, net worth and assets
- Maintained good working relationships with vendors and resolved disputes
- Prepared vendor invoices and processed incoming payments.
Education
Post Graduate Diploma in Banking & Finance -
Ness Wadia College of Commerce
Bachelor of Commerce (B. Com) - Banking & Finance
Symbiosis College of Arts and Commerce
04.2014
Skills
- Business Process Analysis
- Written Communication
- Problem-Solving
- SAP Implementation
- Data Configuration
- End-User Training Abilities
- Customizing and Configuration
- Stakeholder Communication
Certification
1. Microsoft Power BI
2. SAFe Agile
Timeline
PMO Analyst (SAP FICO Consultant)
Amdocs Development Centre India LLP
02.2018 - Current
Senior Process Executive
Cognizant Technology Solutions
07.2016 - 01.2018
Finance Associate
WNS Global Services Pvt. Ltd.
05.2015 - 05.2016
Post Graduate Diploma in Banking & Finance -
Ness Wadia College of Commerce
Bachelor of Commerce (B. Com) - Banking & Finance
Symbiosis College of Arts and Commerce
1. Microsoft Power BI
2. SAFe Agile
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