NITIRAJ PATANKAR

(SAP END USER /ACCOUNT EXECUTIVE 3.8 Yrs EXPERIENCE)

Mobile: +91-9529186353 / E-Mail: nitirajpatankar7@gmail.com

SYNOPSIS
 Young, energetic and analytical professional with 3.8 years of overall experience in service industry as
sap FI end user, extended expertise in Business Development.
 Exceptional communicator with strong negotiation, problem resolution.
 Equally effective at identifying opportunities, developing focus, and providing tactical business solutions.

PROFILE SUMMARY

 3.8 years Domain experience in service industry with rich experience and business development.
 I am seeking challenging assignments in a growth oriented organization.
 Ability to work overtime, time management, and work responsibilities.
 Successfully Completed ERP SAP ECC 6.0IN FI MODULE COURSE With knowledge(FI organizational
structure, GL creation, Accounts Payable, Accounts receivables, customer master data ,vendor master
data & All End user scenario )
 Proficient Knowledge about FI End user scenario and design of configuration of FI sub-modules
General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR).

SAP FINANCE MODULE TECHNICAL & FUNCTIONAL SKILL

 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.
 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.

TECHNICAL SKILL
 ERP Packages : SAP ECC 6.0., S4 HANA, ERP B1

WORK HISTORY

1) Organization: Syska led light (JUNE 2022 TO CURRENT)

2) Posting Head :Account Executive

JOB PROFILE:

a. Create sales orders & Invoice in SAP by using the customer purchase order.
b. Experienced in O2C end to end process with special focus on billing & collections.
c. Good problem solving skills and the ability to multitask
d. Manage and resolve customer inquiries.
e. Taking care of PAN India sales coordination
f. Delivering end to end support like order placing to payment clearing and delivering ma-
terial in time for all India location.
g. Maintaining details of receipt and payments in sap.
h. Cash Application –
*Reconcile Payments with invoices or accounts.
* Ensure accuracy in financial records, handle discrepancies , and may generated re-
lated reports.
* Receipt booking ( F-28)
* Payment clearing ( F-32)

WORK HISTORY

1) Organization: Eclate Staffing solution (Oct 2019 to Nov 2021)

2) Position Held : SAP FI End USER
Client : Uttam galva steels ltd.
About Client: -
Uttam Galva Steel Ltd established in 1985, Uttam Galva Steel Ltd Is One Of The Largest Manufacturers Of
Cold Rolled (CR) And Galvanized Steel (GP) In Western India.
Uttam Galva Steel Ltd More Than 50% Of The Company`s Product Currently Exported To 132 Countries And
It Has a Customer Base In Many Advanced Markets Such As Australia ,France , Germany , Greece , UK &
USA To Name a Few .
The Colled Rolled Galvanizing Line At Khopoli Near Mumbai Has Turned Into One Of The Largest
Producers
Of CRCA And Galvanized Steel In India.
ROLES AND RESPONSIBILTY

Job profile :

 working on SAPR/3 version and handling different types of accounts on daily basis .
 Posting of transaction like vendor payment , purchase invoice , GL posting.
 Vendor report as well as GL report
 Working on Excel sheet.
 Teams meeting and client handling.

ACADEMIC CREDENTIALS
2021 M.COM from Yashvantrao Chavan Maharashtra open University.
2016 B.COM from Balasaheb Desai collage, Patan, Shivaji University.
2013 H.S.C from Maharashtra board.
2011 S.S.C.from Maharashtra board.

PERSONAL INFORMATION

Date of birth : 16 Aug

Sex : male
Nationality : Indian
Marital status : Unmarried
Language : English, Hindi, Marathi.
Hobbies :Cricket.
Permanent address: AT,post:- Bibi ,Tal:-Patan, Dist:-Satara Pin:-415206

Date