Ranjith B Email & Phone Number

Bengaluru, Karnataka, India

• Experience in data conversions through FBDI Process• Good experience in Rapid implementation.• Completed Financial offering configuration using FSM (Functional Setup Manager).• Involved Actively in Testing and Preparation of Test Scripts for GL, AP, and AR.• Involved FBDI Templates to upload Master data for Payables and Receivables.• Involved in Pre-Production and Cutover Activities.• Interacting with Project manager on daily and weekly and submitting status report.• Setup Value set, COA structure/Instance, Primary Ledgers, Legal entity, Reporting ledger.• Setup Business Units and Business functions, Assigning Data access set to users, Secondary Ledgers.• Configuration for Common options, Invoice options and Payment options.• Setting payment process profiles, Payment formats, Suppliers and banks.• Setting up system options, transaction types, sources, Auto accounting, Customer profiles, System option• Setup Receivables activities, Receipt classes, Receipt Sources, Auto Invoices, write-offs, refunds.• Set up Assets Additions, Asset Split, Merging, Depreciations, Calendars, Categories, retirements etc.

Bengaluru, Karnataka, India

• Understanding the Business process respective to the Finance system• Preparing Configuration documents for Financials.• Configuration of financial offerings for GL, AP, AR, • Setup Value set, COA structure/Instance, Primary Ledgers, Legal Entity, and Reporting Ledger.• Setup Business Units and Business Functions, Assigning Data access set to users.• Performed Revaluation, Translation, Journal Approvals, User creation, etc.• Configuration for Payables Common Options, Invoice Options, and Payment Options.• Involved in upload Master & Transactional data loads through FBDI.• Setting Payment formats, Payment process profiles, Suppliers, and Banks.• Performed Rapid Implementations.• Prepared the documents like BR.100 and Test Scripts (TE-40) and end-user manuals in order to test the system as per business requirements• Conducted the CRP, UAT and got the signoff from the client• Prepared End User Manuals and other required documents as per the project requirement• Setting up system options, transaction types, sources, Auto accounting, Customer profiles, System option

Bengaluru, Karnataka, India

• Support for General Ledger and Accounts Payable, Accounts Receivable Modules.• Handling the tickets, resolving the issues on day to day basis on priority.• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients • Client interaction and attending the internal review meetings.• User interaction and getting the information to understand the issue.• Reporting to Manager and attending review meeting.

Master Of Business Administration - Mba, Finance

Bachelor Of Commerce - Bcom, Computer Applications