Kruti Samani Gatecha

Partnered with industry-leading clients like Adani, AMUL, Otsuka Pharmaceuticals,Arkema,Merico,Virescent and UCB.

Demonstrated versatility by fulfilling diverse responsibilities:

• Played a key role in the successful execution of the SAP New Asset Accounting Implementation project across 65 Company Codes, each with unique scenarios for UCB Pharmaceutical.
• Played a key role in the implementation of SAP MDG on multiple master data categories like GL, Cost Centre and Profit centre.
• SAP Support Projects-Involved in tasks such as TCS Implementation, Business Place Section Codes Creation, Automatic Cost Centre Assignment, various Customized Programs and reports, Bank Key, Automatic payment details to bank portal, Automatic block of Vendors for payment for 30 days, Workflow process through Fiori application.
• Implemented interface to transfer data from SAP server to Company's Local server
• Managed multiple client engagements simultaneously while adhering to tight deadlines.
• Collaborated with cross-functional teams throughout the organization to ensure alignment of objectives. SAP SD,MM,VIM,Fiori, BPC,Security & ABAP

Engaged in shared Service Domain to resolve consulting issues for multiple clients.

Worked for clients CIAL (Cochin International Airport Authority),TCTS (TATA Communications Transformation Services),T.Comm (TATA Communications),THDC (TATA Housing Development Corporation ltd),Voltas, GSFC (Gujarat State Fertilizer and Chemicals Ltd)

Accomplished diverse projects with different scopes.

• Optimized SAP REFX through effective configuration of measurement variations for property rentals; incorporated tenancy law regulations for better business entity representation; streamlined processes related to rental object management inclusive of contracts conditions and flows automation integrated with appropriate taxation structure implementation regarding tax groups classification system combined with precise determination of applicable taxes.Master Data creation for Change Business partner, Create Building and Create Rental Object Transactional Data for Creation of Contract, Sales Based Contract, upload of Turnover for SBC, Posting and Invoicing- Periodic posting/reversal of Contracts, Create/reverse Invoice, Emailing/Printing Invoice, Sales Based Settlement and its reversal
• SAP-FICO Configuration for Company Code, Its assignment to Controlling Area, Field Status Variant, Fiscal Year Variant, Ledger for GL accounting, Posting Period, Document types, Posting Keys, Extended Withholding Tax, Tolerance Group, Tax Code for Sale/ Purchase(Tax Procedure, Condition Type And Access Sequence), Chart of Account, Financial Statement Version, Document Splitting Number Range Assignment, Special GL Indicator, Asset Class, Chart of Depreciation Depreciation Key, Cost Centre Hierarchy, Internal Orders. FI-GL Create GL, Posting/Parking Invoices, Posting with Clearing, post incoming/outgoing Payments FI-AR & AP Creation of Vendor/Customer, Invoice posting/parking, Reversal, Down payment Clearing

• Functional Knowledge of BPC RTC on SAP S/4 HANA
• Creation of Business Blue Print (As Is and To Be process), User Manual ,Test Script and Config Document
• Business Rules creation on web client
• Report Designing in Analysis of Office
• Maintaining Master data(GL properties, Account type, Currency Type for conversion)
• Run Consolidation cycle- Account Determination, Balance Carry Forward, Currency Conversion, Inter
• Company Booking and Inter company elimination
• Trial Balance Extraction
• Creation of Financial Statement Version
• Posting JV for manual adjustments to financial statements
• Automation for various Business Process- Bulk JV upload, Reports with Placeholders
• Testing of Consolidated and Standalone financial statements
• (B/S Profit and loss statement, Schedules
• Etc) - legal consolidation as per Schedule iii of Companies Act, 2013
• Creation of MIS Reports for business Analysis, Reports extracted on the basis on WBS/Cost Centre

• Phase 1- Posting of Vendor Invoices to SAP with data fetched from Concur
• Field Mapping, Enhancements as per business requirements and creation of logic for scenarios
• A few of the scenarios covered are-postings for Advances, GST, tds, TDS with lower deduction limit
• International entities, Currency other than company code currency, one time vendor
• Check of
• Duplication, Error message for GL, Cost Centre, WBS element block
• Due date and posting date for
• Invoice
• Invoices and Credit memo with single and multiple line items
• Phase 2 - Master data Creation
• Field Mapping for each master data
• Creation and Change of of House Bank, Vendor master, GL Master, WBS element and Cost Centre
• Phase 3- Payments done in SAP to be updated in Concur
• Updating payment document number to concur, posted in SAP

• Configuration for Automatic Clearing
• Report for Advances to Customer
• Item category assignment
• Withholding Tax creation
• Changes in Purchase Register
• Solution for ASP-GSP (edoccockpit)
• Configuration and end to end testing for TAN Based Exemption
• Preparation of upload tool of Tax codes

• Validation and Substitution in FI
• Developed various Z reports
• Customized and resolved various issues related to Cost Centre Accounting, Product Cost Controlling
• Template Allocation, Assessment Cycle, Profit Centre Accounting
• Worked End to End in the product costing of New materials in GSFC, Material Creation, Cost Centre
• Creation, New Template Creation, BOM and Recipe, Standard Costing, Assessment Cycle
• Creation(KSU3), Template Allocation, Cost Splitting, Actual Price calculation, Revaluation at Actual
• Price, Process Order Settlement
• Cross Module Understanding in Material Master, Process Order, Sales Order, WBS Elements etc
• Experience on working with SAP iCure Ticketing tool and Solman

• Tax Audit Reports
• Project Reports and CMA Data for many organizations
• Fitness Centre, Hotels and Restaurant, Ice
• Manufacturing, Steam Manufacturing, Marine Products processing etc
• Income Tax returns
• Dealing with Assessment Officers for Notices under Income Tax Act
• Stock Audit for various industries
• Fisheries, Net manufacturing, Milk processing etc
• Accounting including finalization of financial statements(Balance Sheet, P & L , Cash Flow Statement
• And Schedules) for proprietorship, partnership, LLP and Companies
• Performed Government Statutory/Internal Audit
• Tutoring students of CA CPT