Rajesh Vispute Email & Phone Number

Pune, Maharashtra, India

- Presently engaged in S/4 HANA Rollout project to enhance the system capabilities to preciselyreplicate the business model with EU Client.

Pune, Maharashtra, India

 Engaged with EU client to plan Blue Field Implementation Project to strategies SAP functionalityto redesign the business processes. Successfully delivered the S/4 HANA Rollout project to enhance the system capabilities to preciselyreplicate the business model with EU Client. Managed solution for Netting Process to customer/vendor which saves companies a great deal oftime & costs by eliminating 25% the large number of finance transactions. Accumulated high-level financial information and expounded into appropriate SAP functionalities. Identified the point of failure to problem determination & resolution by re-creating the same issue. Reduced 30% falsify incidents during hyper-care support which directly impact on assessment. Facilitate workshops or key meetings to capture business requirements & perform analysis. Designed (RIEF) enhancements to fit design gap leveraging User Exits, Functional Module, BTE. Led a team of 3 members and daily monitoring of incidents/ service request.Achievement Awarded by senior management as “Impact Player” for reducing 20% defects flow during UAT.

Pune, Maharashtra, India

 Efficiently configured & tested the New Asset Accounting functionality in Greenfield implementation to improving the efficacy in S/4 Hana system. Established the I-Doc connection successfully between Dev, Quality & Production System. Systematized Training Plan for the END Users to comprehend the complete process of customization & configuration to ensure knowledge retention of the delivered object. Constructed concreate solutions to resolve finance defects on SAP ECC & S/4 Hana Platform. Reduced 15% execution time through ICR (Intercompany Reconciliation)process between AP & AR.Achievement Recognized for implementing IFRS16 (Lease Accounting) which help organization to increasevisibilities of lease commitment & better reflects economic utility.

Pune, Maharashtra, India

Responsibility:-  Worked on day to day support issues and implementation related issues which comprise Accounts Payable, Account Receivable, General Ledger, Cost center accounting, internal orders etc.  Developed functional specifications & same proceed with effort estimation for create any customize program as per the requirement of client.  Prepared Business process procedure documents.  Supported day to day issues like creating new payment terms, creating new banks, investigating payment program issues on weekly basis.  Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting) & CO (CCA, CEA, IO, CO-PC etc.)  Providing the support on SAP FICO issues raised by end users.  Assisting the end users in posting day to day transaction into SAP.  Responsible for Month end closing activities.  Dealing with client fresh requirements and coordinating with technical consultants. -- End user training across FI module as of required.  Supporting client with configuration on basis of the business requirements  Primary contact and responsible for solving all priority tickets like critical, high, medium and low priority within the SLA time limit

Pune, Maharashtra, India

Responsibility:-  Worked on day to day support issues and implementation related issues which comprise Accounts Payable, Account Receivable, General Ledger, Cost center accounting, internal orders etc.  Developed functional specifications & same proceed with effort estimation for create any customize program as per the requirement of client.  Prepared Business process procedure documents.  Supported day to day issues like creating new payment terms, creating new banks, investigating payment program issues on weekly basis.  Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting) & CO (CCA, CEA,IO etc)  Providing the support on SAP FICO issues raised by end users.  Assisting the end users in posting day to day transaction into SAP.  Responsible for Month end closing activities.  Dealing with client fresh requirements and Coordinating with technical consultants. -- End user training across FI module as of required.  Supporting client with configuration on basis of the business requirements  Primary contact and responsible for solving all priority tickets like critical, high, medium and low priority within the SLA time limit.

Pune, Maharashtra, India

Responsibility:-  DONE END TO END IMPLEMENTATION  Involved in As-Is process flow charts & designed blueprint workshops for finalizing organization elements & for many integrated processes  Created Functional Specs according to GAP during the implementation process  Using data migration tool like BDC /BAPI/ LSMW.  Worked closely with development team  Configured & tested General Ledger, Account Receivable, Account Payable & assigned different processing keys as required.  Interacted with client to define General Ledger (GL), Chart of Account, Account groups and Assigned number ranges to these account groups.  Configure House Banks, Bank Master Data.  Creations of Customer/Vendor Accounts Groups, Number Ranges & Customer/Vendor Master Creation  Maintained Master Data for Cost Center Accounting, Profit Center Accounting, General Ledger, Internal Orders, Accounts Payable, Accounts Receivable modules.  Configure cost centers, controlling area and standard hierarchy for controlling area. Account assignment in cost accounting  Supported user community for all finance related modules.  Configuration of Input / Output Tax, Withholding Tax  CIN (Country India Version) Configuration. Basic Settings, Maintain excise registration, Maintain company code settings, Maintain Plant setting, Maintain excise groups, Maintain series groups, Maintain excise duty indicators, Determination of excise duty, Define & Assign tax calculation procedure to country, Define tax code for purchasing/sale documents, Assign tax code to company code, Classify condition types, Account determination, Define GL accounts for taxes, specify excise ac per excise transactions, Maintain excise default, Specify GL ac per excise transactions, Business transactions, Utilization, Maintain minimum balances for excise Ac, Excise Register (RG 23 A PART- I/II, RG 23 C PART I/II, PLA REGISTER), Define no. ranges for excise transactions etc.

Nashik, Maharashtra, India

Responsibility in Domain Experience : - • Accounting Entries in Tally ERP 9.0 (Sale, Purchase, Receipts, Payments, Contra, Journal etc)• Party / Bank Reconciliation• Generate Debtor Reports /Creditor Report etc.• Entry of Excise-RG 23 A, C Part I & II & PLA, Mod-vat credit etc.• Calculations of taxes. (Vat, Tds, Tcs, Service tax etc.)• Handling M.S Office Work.• Handle Petty Cash• Co-Ordination with Auditor.• Day to day administrative work & other etc.

Pg.Dbm, Finance

Bachelor Of Commerce - Bcom, Banking And Finance