Amrita Pathak Email & Phone Number

Bangalore

Key Highlights – SAP FI/CO –Knowledge . Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys,. Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges,. Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations,. Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters .Customer and Vendor transaction postings, cash discounts, terms of payment configuration. Configuring Automatic Payment Program and Dunning for Vendors/Customers. Configuring Bank master data, House banks and Bank accounts.. Check management and Check register.. Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys. Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings. Posting of Asset transactions such as Acquisition, Transfers and Retirements and acquisition of new asset with Asset under Construction (AUC) and settlement of the same to final asset. Configuration of FI-MM integration and its process flow. Configuration of FI-SD integration and its process flow. Providing Support to SAP One World. Providing queries solutions through Adobe. Project handle in SAP FI/ CO for content development like :• MMCP - Client SAP AG• WPB – Client SAP AG• Ariba Procurement – Client SAP AG• TOT – Client SAP AGKey Highlights – SAP Business one –Knowledge . SAP Senior Consultant in Business One – Logistic, Finance &Implementation Module.. Handling ARIBA(Spend Management). Purchase A/P. Add on : Administration. Financials, Banking, Profit center, MRP, Service and Human Resource Modules.. Knowledge in Print Layout Designer, Crystal reports, XL Reporter tools and DTW. MS SQL Installation, SAP Server Installation and client. SAP server Upgrade and client. . Touch around knowledge on SDK

Bangalore

Build and maintain strong network of key accounts and the channel - career / consultants/ participations in Education Fairs, etc. Enquiry generation and Conversion rate, Maintaining student. Looking after the Admin section relating to DSR, Attendance record, other financial matter related to office.. Network of channel partners - Productive numbers. Effectiveness of Sales Promotions Activities vs money spent. Ensure constant update on target audience and new trends. Competition tracking. Motivate Sales executives to perform optimally and monitor monthly Sales targets.. Execute key sales strategy and plans (new student acquisition or building a strong referral programs in the schools/ colleges/ coaching centers etc.)

End to End SAP Business One project implementation as a Techno-functional Consultant. System integration & configuration, Blue print preparation with 2005B, Chart of Accounts with Account Segmentation. Importing of data from Legacy database into SAP Business One. Project review meetings with end users and minutes documentation. Analyzing process flows and its criticality. Minimize the impact of business during the transformation stage. Using stored procedure for necessary customization. Reports generation through Print Layout Design tool. MIS reports generation through SQL Queries. Handling post go-live support to the users' right from uploading of business data into SAP B1 to resolving day to day queries of the users. Add on configuration (XL Reporter, Outlook Integration, TDS, Copy Express, and Crystal Reports). End User Training. Performed Inventory Valuation Checkup. Performed Internal Reconciliation Unit Audit. Customized Reports using Crystal reports . Gathering requirements, performing customizations and configuration to suite to the organization. Finding and correcting mismatched manual reconciliation for the general ledger. Database Recovery due to SAP B1 crash. Reports generation through XL Reports

Pursing Mba, It

Bachelor Of Science, Bio-Technology

P.U.C. From M.S, Science

S.S.L.C