Hetal Sansare

Having total of 7 years of professional experience. Having good knowledge of the business processes like AP, AR, GL, PTP, RTR, OTC, CO, CC.PC. Having good exposure for Enterprise structure, Master data, Refresh activities in quality system, upgrade and outage activities in project, Clock change activities.

Experience in Enhancement projects in FI module, interface issues, Changes, Continuous improvement, Ad hoc job scheduling, LS MW mass data posting. Having interpersonal, networking and communication skills, having dealt with clients & team Member.

Senior SAP FI Analyst - Infosys Limited

(2024-10 - 2026-06)

Support Project - SAP FI Consultant

• Responsible for analyzing day-to-day issues (Incidents and Change Request) and then providing solutions within SAP
• Providing the solutions to the end users based on the severity of the issues through the ticket handling tool as per the SLA
• Monitoring daily running background jobs and system related interface in SAP
• Documentation and project preparation by analyzing the "AS IS" and development of "TO BE" solutions
• Preparing Unit Testing (UT), Integration Testing (IT) scripts ,Functional Specification (FS) and Solution document (SD) of new developments in SAP.
• Co-ordination with the on-shore client on incident & change request

System Analyst - TATA CONSULTANCY SERVICES (TCS)

(2022-11 - 2024-10)

Airline MRO IBERIA Project - SAP FI Consultant

• Responsible for analyzing day-to-day issues (Incidents and Change Request) and then providing solutions within SAP
• Providing the solutions to the end users based on the severity of the issues through the ticket handling tool as per the SLA
• Monitoring daily running background jobs and system related interface in SAP
• Documentation and project preparation by analyzing the "AS IS" and development of "TO BE" solutions
• Preparing Unit Testing (UT), Integration Testing (IT) scripts ,Functional Specification (FS) and Solution document (SD) of new developments in SAP.
• Country, Tax and PC/CC related configuration support for New Plants creation testing as per the business requirements
• Pre and post outage, upgrade and quality refresh related activities
• Proposing continuous improvement, so that it will be value add for the business.
• Collaboratively working with team to solve problems
• Responsible for MSR tracker related documentation and reports at the month end
• Responsible for handling Learning and Development (L&D) related activities in the project

SAP FI SR Analyst - Capgemini service Technology Limited

(2018-10 - 2022-11)

Two projects: CAMPARI and Corbion (SAP S4/HANA)

• Doing the basic configuration of SAP FI like the enterprise structure as follow define company , company code , charts of account field status , fiscal year, posting period , accounts group.
• General ledger, in GL accounting preparing the GL account and posting the documents.
• Accounts payable, in AP Preparing the general master data of vendor , making the invoice of vendor, making the payment to vendor like manual and automatic i.e. APP.
• Accounts receivable, in AR preparing the customer master record ,posting the customer invoice and making the payment to customer, Dunning
• Asset accounting, in AA preparing the chart of depreciation, creation of asset classes, account determination, creation of asset, acquisition of asset,.
• Foreign exchange calculation of exchange gain and loss.
• Preparation of cost center, profit center, cost center hierarchy, profit center hierarchy.
• Preparation of configuration of cash journal.
• Calculation of Withholding tax procedure and Normal tax procedure i.e. GST.
• Working on the change request related to the asset accounting, and customer & vendor account , then preparation of testing document.
• Working on the incident related to FI & Basic CO then giving the solution and doing the testing and preparation of UT (Unit test document) document.
• Preparation of PFC (Proposal for change) document on Change request.
• Preparing the FDD (Functional design document) & OSD (Object specific document) on the change request
• Co-ordination with the on-shore client on incident & change request.
• Transfer of asset, retirement and scrapping of asset.
• Working on Fiori Apps.

Accounts Assistant - Jain Lukkad & Associates

(2016-12 - 2018-10)

Chartered Accountant Firm

• Tax audit.
• Vat audit.
• Company audit,.
• E-filling of Income tax Returns for individual, partnership firms, companies, trust and societies
• Preparation of TDS working & filling of TDS returns
• Bank Audit Including KYC and Concurrent Audit
• Downloading the DSC in token.
• Preparation & Filling of 15 CA & CB.
• Preparation of working & filling of PTRC & PTEC Returns
• GST registration, working & Filling of GST returns.

PGDM - Finance - Wellingkar Institute of Management Mumbai (2018)

MCOM - University of Mumbai (2018)

BCOM - Joshi Bedekar College of Commerce Thane (2016)

H.S.C - Dnyansadhana College, Thane (2013)

S.S.C - Shreerang Vidhyalaya Thane (2011)