Sujata Rane

E-mail:sujatarane388@gmail.com
Phone:9423156636
Certification id :0024649880
Linked Profile Link-https://www.linkedin.com/in/sujata-rane-22104b217

Profile:

 Trained and Certified SAP Associate fico Consultant.

 Possess working knowledge of MSOffice, Business English

Technical Skills:
 My strengths lie in SAP ECC 6.0 EHP7, SAPS/4 HANA business suite app which form my
base to be able to adapt to any technology required for a job.

Academic Credentials:

InstitutionName/
Sr.no Course Percentage Duration
University
1. SAP Certified Application
Associate - SAP S/4HANA for C-TS4FI_2020 Certified -
Financial Accounting Associates
(SAP S/4HANA 2)
2018
MBA FINANCE Savitribai Phule Pune University 61.40%
2.
Bachelor of Engineering
3. Savitribai Phule Pune University 52.80 % 2011
(IT)
P K Kotecha College
4. H.S.C 68.40 % 2006
Bhusawal
5. S.S.C 67. % 2004
K. Narkhede School Bhusawal
EXPERIENCE
Wipro BPO ltd 12-02-2015 to Nov 2015
07-03-2016 to 27-11-2017
Roles and Responsibilities:
● Prepares Vendor invoices
Maintains data about the customers
● Working on Accounts Payable, Posting of transaction like vendor Invoice (F-43/FB60), Display Vendor
Balances (FBL1N).
● Working on General Ledger like creation of G/L (FS00), Post G/L Documents (F-02/FB50), Display G/L
Balances (FBL3N), and Document Types & Posting Keys.

Tech Mahindra BPS ltd 29-11-2018 to 27-06-2019

Job Profile –Associate
• Working on General Ledger like creation of G/L (FS00), Post G/L Documents (F-02/FB50), Display G/L
Balances (FBL3N), and Document Types & Posting Keys.

Eclate Staffing Solution

Project 1 Nov 18 – May 2019
Job profile: SAP FI END USER /ACCOUNT OFFICER
Client: Uttam Galva Steels Ltd Roles & Responsibility.
• Master Data Creation
• Working on Accounts Payable, Posting of transaction like vendor Invoice (F-43/FB60), Display Vendor
Balances (FBL1N).
• Working on Accounts Receivable, posting of transaction like Sales Invoice Posting (F-22/FB70), and Display
Customer Balances (FBL5N).
• Working on General Ledger like creation of G/L (FS00), Post G/L Documents (F-02/FB50), Display G/L
Balances (FBL3N), and Document Types & Posting Keys.
Nov 2018 to till date
Project 2 : Project Position : SAP FI end user Duration : June 2019 – Till Date
Client : Bombay Rayon Fashions Ltd Roles and Responsibility:
● Master data Creation and Changes as when required
● Creation of document number ranges for General Ledger account receivable, and account payable.
● Working on Accounts Payable, Posting of transaction like vendor Invoice (F-43/FB60), Display Vendor
Balances (FBL1N).

SAP Training

SAP Focus Areas:

 Enterprise structure: Configuration of Define &Assign Company and company code define business area.
 Global setting: Define Field status group, Fiscal year Variants, open and close posting period, document
number ranges, setting up of document types and posting keys for business transactions.
 General ledger: Define chart of account, Account group, define tolerance group for GL& employees.
 GL end user scenario–creation of GL master data, knowledge about F-02/FB50 GL invoice posting, GL
Documents recurring document, park & held document, reversal document.
Accounts Payable: Creation of vendor a/c group &No ranges. Define tolerance group for vendor, creation of
sundry creditors GL, Display of vendor balances, define no range for invoice posting, AP end user scenario:
creation of customer master, FB60 /MIRO invoice posting, Payment, posting Process of partial payment and down
payment to vendor.
 Customization of APP program for vendors.
 Accounts Receivable: Define customer a/c group, No range for customer a/c, creation of no. ranges
 AR end user scenario: Creation of customer master, FB70 invoice posting, payment posting process of
partial payment down payment to customer.

PERSONALINFORMATION

Date of Birth : 24 SEPT 1988

Marital Status : Single
Language : English, Hindi, Marathi
Address : Pune