Ganesh Eknath Natekar

To obtain a challenging position in a professional technology-driven organization of repute that would best utilize my expertise as a SAP FI/CO Consultant. I look forward to use my skills to help my organization achieve its objectives and bring in continuous growth and compliment my professional growth.

A Financial Services Professional with +2 years of Experience in SAP FI/CO and hands on experience in GL, AP, AR and AA, CO Module CC, CE, IO, PCA, New G/L. Completed one full life cycle implementation support and production support that includes, documentation, Production Support, 2 years of domain experience.

2+ Years of experience in Accounts Receivables and Accounts Payables as SAP FI Consultant.

Focus Areas:
➢ FI-GL: Configuring and customizing of enterprises structure, financial accounting global settings, new general ledger accounting.
➢ ACCOUNTS PAYABLE: Configuring and customizing Vendor A/C Group, Customer Master Data, configuring dunning areas and dunning procedure.
➢ ASSETS ACCOUNTING: Configuration and customizing of Assets, Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.
➢ ASAP IMPLEMENTATION METHODOLOGY: Known areas of Project Preparation, business blueprint, realization, final preparation, go-live and support

• Good Experience in ASAP Methodology.
• Good Understanding of Business Process.
• In realization phase, Basic Configuration and Final Configuration in both FI&CO Module.
• Involved in Unit Testing (UT), Integration Testing (IT).
• Involved in end-user training, User acceptance testing (UAT) & preparation of configuration and end user manual.

• Father's Name: Eknath Natekar
• Mother's Name: Suhasini Natekar
• Date of Birth: 06/23/95
• Marital Status: Unmarried

• Responsible for FI-GL, AR, AP, AA.
• GL Accounts by configuring chart of accounts, creation of account groups, defining field status for creating, changing and displaying GL Accounts, Defining Retaining Earning Account, Creating Master Records.
• Work also Involved defining Fiscal Year, Posting period and Field status variants, Tolerance groups, Document types and number ranges and enter global parameters.
• Worked in configuring the basic settings of Account Payable and Account Receivables.
• Defining the Bank Accounts, APP Settings and Number Ranges for Vendors and Customers.
• Updating all the details as per the set quality standards
• Configuration of Asset Accounting.
• Preparation of End-user manuals for users training.
• Involved in implementation various mini assignments/projects like setting up of new House Bank, new Dunning procedure ect.
• Assisted the business users on Automatic Payment Program Presses.
• Ensured timely response and resolution of tickets within the stipulated time frame by adhering to the severity level benchmarks as per SLA.
• Handled tickets on a day to day basis in the FI module.