RITESH MISHRA
Accountant & Admin
Gurgaon
Summary
Results-oriented SAP FICO professional with expertise in end-to-end financial processes, project delivery, and cross-functional integration. Experienced in SAP S/4 HANA FICO configuration, business process analysis, vendor payment management, and financial compliance. Proficient in collaborating with multiple teams, supporting requirement gathering, and delivering client-focused solutions. Seeking to leverage my skills as an SAP FICO Manager to drive solution delivery and business growth.
Overview
5
5
years of professional experience
1
1
Certification
2
2
Languages
Work History
Accountant
Excel Textile
04.2023 - Current
- Lead daily invoice processing, vendor payments, general ledger maintenance, and data reconciliation operations.
- Filed GSTR-1, GSTR-3B; managed GST compliance, 2A/2B, and e-commerce reconciliation.
- Reconciled TCS and claimed refunds.
- Maintained e-commerce reconciliations: Amazon, Flipkart, Myntra, Ajio.
- Maintained vendor/customer master data, streamlining procure-to-pay (P2P) operations.
- Performed bank reconciliation and prepared financial reports.
- Collaborated cross-functionally to ensure on-time and accurate financial reporting.
Accountant
ESS ARR Enterprises
02.2022 - 04.2023
- Managed general ledger accounts, monthly reconciliation, and GST/tax filings.
- Ensured timely financial statement preparation and compliance.
Quality Associate
BigBasket
06.2020 - 09.2021
- Managed process audits, quality checks, and team communication.
- Received 'Best Quality Associate' award for exceeding performance standards.
Education
Accounting And Finance
Dronacharya College, Gurugram University
Haryana 04.2001 -
12th - Commerce
Govt. Sr. Sec. School, Dhankot (HBSE)
Haryana01.2020
10th -
Govt. Sr. Sec. School, Dhankot (HBSE)
Haryana01.2018
Skills
SAP FICO (S/4 IANA)
Project Delivery
End-to-end configuration (GL, AP, AR, Asset Month-end close, UAT, documentation of functional Accounting, CO), integration with MM module, specs, process improvements, risk mitigation transaction processing [FB50, FB60, F110, F-53, F-28, AFAB] Solution Delivery
Requirement gathering, business needs analysis, Accounts Payable/Receivable, Bank functional demonstrations
Reconciliation, GST/Tax Compliance
Financial reporting
Data inputting
Time management
Bookkeeping
Financial analysis
Accounting and bookkeeping
Bank reconciliation
Tax preparation
Data analysis
Tax return filing
Account reconciliation
Financial statements
Certification
Certified in Computer - SAP S/4HANA (FICO), Tally - GST Portal, E-Invoice & E-Way Applications (ICDL & NIIT) Prime, Tally ERP, MS Excel Bill Systems
Accomplishments
- Best Quality Associate
- BigBasket
- Silver Medalist
- Judo
- Science Exhibition Participant
ADDITIONAL INFORMATION
- Comfortable with rotational shifts and complex deadlines
- Eager to take on leadership roles and manage cross-functional teams
- Strong analytical and reconciliation abilities
- Committed to ongoing learning of SAP innovations and best practices
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accountant
Excel Textile
04.2023 - Current
Accountant
ESS ARR Enterprises
02.2022 - 04.2023
Quality Associate
BigBasket
06.2020 - 09.2021
Accounting And Finance
Dronacharya College, Gurugram University
04.2001 -
12th - Commerce
Govt. Sr. Sec. School, Dhankot (HBSE)
10th -
Govt. Sr. Sec. School, Dhankot (HBSE)