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Smriti Raj

SAP FICO | Fintech Operation | Project Management | Finance | Agile Methodology | Implementation & Support | PGDM Finance

Bengaluru

7+ years of work experience

Sep 20212 yrs 9 mosMay 2024

Bengaluru, Karnataka, India

- Solving Day to day Production issues as per service level agreement. - Coordinating with client for giving acceptable solution to problems, queries raised by client within predefined stringent time limit and giving solution to users. - Maintaining daily status report on issues and informing the same to management. - Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within time bound action to recurrence. - Analyzing the errors, searching for causes of errors, provided corrective solution and suggested for preventive. - Monitoring day to day Batch jobs related to Finance modules. - Keep all documentation up to date by team on share point time. - Resolved User issues on timely (SLA) basis. - Attended KT sessions & updated Knowledge with new issue. - Responsible for Month & Yearend Closing activities.
Sep 20192 yrs 1 moSep 2021

Bengaluru Area, India

-Configured GL, AP, AR, and AA modules within SAP FI/CO. -Customized House Banks and Automatic Payment Program for outgoing payments. -Customized customer master records, managed Advances from Customers, and configured Dunning procedures. -Configured Chart of Depreciation, Depreciation Areas, assigned them to Company Codes, defined asset classes, account determinations, screen layouts, number ranges, automatic account assignments for GL accounts, and created Depreciation Keys. -Implemented New GL with activated new ledgers, performed document splitting, and managed parallel accounting. -Proficient in configuration, implementation, Agile methodology, system design, development, and gathering user requirements. -Analyzed client's existing business processes, documented AS-IS processes, and identified gaps. -Facilitated workshops to gather requirements and conducted Knowledge Transfer (KT) sessions for technical teams based on functional specifications. -Engaged in all testing phases, resolving defects identified during unit testing. -Prepared end-user manuals and conducted end-user training sessions. -Managed cutover activities to transition from legacy systems to SAP. -Provided post-implementation support including setting up FI enterprise structures, data migration using LTMC, and incorporating new requirements into existing systems. -Collaborated closely with clients to understand and resolve issues and queries within strict timelines.
Probe Intelligence Services - India
Jul 20172 yrs 3 mosSep 2019

New Delhi Area, India

-Compiling and analyzing reports to find trends Invoicing, Bank Reconciliation statement - Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better client experience. - Handling complaints and negotiations. - Payment follow-up with client and employee Follow up with relevant parties on not-performed controls to ascertain the reasons and report the status update on timely basis to the Management - Processing RTGS/NEFT transactions with bank. Analysis of bank charges on quarterly basis. Monitoring of bank charges on daily/monthly basis & making the necessary accounting entries in the system
Apr 20163 mosJun 2016

Greater Noida

Capex and Analytical study of financial analysis  Prepared invoice and tagging by using the formula software  Maintained the database of customers in excel sheet  Calculated depreciation on assets  Ratio Analysis
May 20143 mosJul 2014

New Delhi, Delhi, India

Understanding of Financial Marketing  Understanding of the index: NIFTY & Sensex, Accounting, Investment, Risk Management, Mutual Fund & Financial Market.  Opening of Demat Account, portfolios of investments  Working on virtual marketing daily  Analysis of the performance of various sector indices.  Analysis of the Currency Market Vs Equity Market & Commodity Market.  Comparative Study of Sensex & Nifty with other investment option.

Education

PGDM, Finance & Marketing

M.S. Ramaiah Institute of Management

20152 yrs2017

Bachelor of Business Administration (BBA), Financial management

Bharati vidyapeet institute of management and research

20123 yrs2015

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Headline

SAP FICO | Fintech Operation | Project Management | Finance | Agile Methodology | Implementation & Support | PGDM Finance

About

SAP FI/CO Specialist with 6.9 years of experience, including 4.7 years in implementation, support, and enhancement projects. Proficient in GL Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting, Cost Center Accounting, Internal Order Management, Profit Center Accounting, and New GL Accounting. Strong integration expertise between FICO and SD, MM. Skilled in creating functional specs for ABAP team developments and working with business teams for requirement gathering. Experienced with tools like Service Now and JIRA, and data migration using LTMC for cutover activities. Demonstrates excellent communication, presentation skills, and a customer-oriented attitude. Extensively worked on ALE-IDOCs, validations, and substitutions, and has professional experience in Agile methodology (features, user stories, tasks, sprints).

Location

Bengaluru

Work experience

SAP FICO Consultant at Think & Learn Pvt Ltd, Sep 2021 - May 2024 · 2 yrs 9 mos, Bengaluru, Karnataka, India, - Solving Day to day Production issues as per service level agreement. - Coordinating with client for giving acceptable solution to problems, queries raised by client within predefined stringent time limit and giving solution to users. - Maintaining daily status report on issues and informing the same to management. - Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within time bound action to recurrence. - Analyzing the errors, searching for causes of errors, provided corrective solution and suggested for preventive. - Monitoring day to day Batch jobs related to Finance modules. - Keep all documentation up to date by team on share point time. - Resolved User issues on timely (SLA) basis. - Attended KT sessions & updated Knowledge with new issue. - Responsible for Month & Yearend Closing activities.

Sr. Associate at Think & Learn Pvt Ltd, Sep 2019 - Sep 2021 · 2 yrs 1 mo, Bengaluru Area, India, -Configured GL, AP, AR, and AA modules within SAP FI/CO. -Customized House Banks and Automatic Payment Program for outgoing payments. -Customized customer master records, managed Advances from Customers, and configured Dunning procedures. -Configured Chart of Depreciation, Depreciation Areas, assigned them to Company Codes, defined asset classes, account determinations, screen layouts, number ranges, automatic account assignments for GL accounts, and created Depreciation Keys. -Implemented New GL with activated new ledgers, performed document splitting, and managed parallel accounting. -Proficient in configuration, implementation, Agile methodology, system design, development, and gathering user requirements. -Analyzed client's existing business processes, documented AS-IS processes, and identified gaps. -Facilitated workshops to gather requirements and conducted Knowledge Transfer (KT) sessions for technical teams based on functional specifications. -Engaged in all testing phases, resolving defects identified during unit testing. -Prepared end-user manuals and conducted end-user training sessions. -Managed cutover activities to transition from legacy systems to SAP. -Provided post-implementation support including setting up FI enterprise structures, data migration using LTMC, and incorporating new requirements into existing systems. -Collaborated closely with clients to understand and resolve issues and queries within strict timelines.

Sr. Finance Executive at Probe Intelligence Services - India, Jul 2017 - Sep 2019 · 2 yrs 3 mos, New Delhi Area, India, -Compiling and analyzing reports to find trends Invoicing, Bank Reconciliation statement - Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better client experience. - Handling complaints and negotiations. - Payment follow-up with client and employee Follow up with relevant parties on not-performed controls to ascertain the reasons and report the status update on timely basis to the Management - Processing RTGS/NEFT transactions with bank. Analysis of bank charges on quarterly basis. Monitoring of bank charges on daily/monthly basis & making the necessary accounting entries in the system

Internship Trainee at Graziano Trasmissioni India Pvt. Ltd, Apr 2016 - Jun 2016 · 3 mos, Greater Noida, Capex and Analytical study of financial analysis  Prepared invoice and tagging by using the formula software  Maintained the database of customers in excel sheet  Calculated depreciation on assets  Ratio Analysis

Internship Trainee at Zuari Investments Limited, May 2014 - Jul 2014 · 3 mos, New Delhi, Delhi, India, Understanding of Financial Marketing  Understanding of the index: NIFTY & Sensex, Accounting, Investment, Risk Management, Mutual Fund & Financial Market.  Opening of Demat Account, portfolios of investments  Working on virtual marketing daily  Analysis of the performance of various sector indices.  Analysis of the Currency Market Vs Equity Market & Commodity Market.  Comparative Study of Sensex & Nifty with other investment option.

Education

PGDM, Finance & Marketing, M.S. Ramaiah Institute of Management

Bachelor of Business Administration (BBA), Financial management, Bharati vidyapeet institute of management and research