Ritu Saxena Email and Phone Number

· Actively engaging in the process of gathering business requirements and contributing to the development of the Business Blueprint (BBP)· Evaluating “As-Is” (current process) by researching, collecting process information, and then determining gaps, bottlenecks, & weaknesses· Arranging “To-Be” (future process) business process flow, wherein organizations can organize and focus on the most crucial modifications required to reach their goals and close gaps between present and desired states· Assessing and making ready RICEFW’s lists for Reports, Integration, Conversion, Enhancement, Forms, and Workflow· Scripting functional specifications thoroughly to build customization reports, objects, enhancement, workflow or forms accordingly. Performing several meetings to gather requirements and obtain approval for functional specification· Collecting business requirements and preparing Configuration Design specification documents and executing all configuration tasks· Ensuring high-quality work, timely completion, and surpassing client expectations for accuracy and quality; adeptly renegotiating timelines· End-to-end configuration for FI-MM, and FI-SD Integration wherein business deals with sales and materials must go via this process of integration of SAP Finance with Sales & Distribution and Material Management· EBS setting by fulfilling prerequisites on primary requirements such as House Bank, Bank file format, setting up the connection between SAP and bank for file transfer (e.g., sFTP) and automated batch set-up· Offering comprehensive insights to developers for system enhancements based on discussions about business requirements· Compiling essential documentation and Functional Specifications as needed· Diligently leading and managing the team to achieve targets and collaborating with various teams to promptly resolve defects or issues· Participating actively in regular meetings to monitor evolving business requirements· Providing detailed and comprehensiv

· Abstracted/Indexing and validated documents as per instructions provided by the client· Evaluated multiple types of documents, and uploaded them to get them processed such as Correspondence, Insurance, Contract/Agreement, Financial Statement, Audit Reports, Bank Statements, License Permit, Presentation Materials, Articles and Publications, etc.· Built quality work in a fast-paced environment, reached deadlines and client’s expectations for quality and accuracy; effectively re-negotiate deadlines when necessary· Interacted productively with clients when there are questions or problems to be fixed and writing Deposition Summaries· Documented every transaction on a regular basis and consolidated Excel spreadsheets from many associates and upload the final output to clients and make ready weekly and monthly reports

· Upgrading Quality levels by researching the company’s Policies and Procedures· Updating the Quality/Processing team by conducting sessions on a regular basis by researching the Policies and Procedures of the company· Quality Analysis of Share Holders beneficiary done by the Processing Associates, which includes the Beneficiary Allocation and correspondence through Letters to the Share Holder· Quality analysis of various Non-monetary Transactions processed by associates· Processing Financial Transactions such as E-contributions, Payments, New Accounts, Redemptions, Switches (Transfers), Systematic Transfer Plans and Systematic Withdrawal Plans· Verifying Non-Financial Transactions such as Beneficiary Updates, Address Changes, Pre-Authorized Drafts, Systematic Withdrawals, Telephonic Liquidation Privileges, Dividends Reinvestment and Transferring funds to the Shareholder’s desired accounts according to American Bankers Association Guidelines· Performing Monetary Transactions such as good order reviews, and processing financial transactions (e.g.: E-contributions, Payments, New Accounts, Redemptions, Switches (Transfers), Systematic Transfer Plans and Systematic Withdrawal Plans, etc.)· Processed accepted transactions accurately, efficiently and in accordance with the policies and procedures provided· Conducted sessions on policies and procedures to reduce errors and improve quality· Verifying and editing all the transactions globally for STP, RC, PZ, & IND