RANJITHA VELLURE

Texas 470-***-**** ad3ztb@r.postjobfree.com www.linkedin.com/in/vellureranjitha As Functional Consultant with 5 years of experience in SAP MM & 2 years of experience in Account payable as Senior Process Associate. Total 7 years of experience in my career. Applications: SAP MM (ECC & S 4HANA), FI, SD, Oracle, Basware PTP, Qlik Sense, Cognos & MS Office. Platforms: Windows XP, MS Office suit. * SAP MM Certification in Procurement with SAP ERP 6.0 EHP 6 - (C_TSCM52_66). EXPERIENCE

May 2017- Aug 2022

Capgemini Role: SAP MM Consultant Client: Scania AB Project: Implementation & Production Support.

-Supported 1 projects implementation process & production.

-Experience in creating test plans, test case scenario to perform test script (Testing Methods)

-Developed LSMW templates to load material & vendor master data into sap system.

-Performed Data Migration using LSMW, post-production support & user training.

-Integration of MM module with FI, SD & VM & Provided technical support and training to end-users. Configuration & Maintenance:

-Enterprise Structure: Plant, Storage location, Purchase Org & Purchase Group.

-Master Data: Material, Vendor, Purchase Info, Source list, Quota Arrangement, BOM & Service.

-Procurement process: Purchase Requisition, RFQ, Outline Agreement & Purchase Order generation.

-Pricing Procedure & Automatic Account Determination & Release Strategy.

-Inventory Management: Goods Receipt, Goods Issue, Transfer Posting, stock Transfer, Physical Inventory Stock

& Invoice Verification.

-Worked hand on hand in the training and support of the end users with the sap system. Client: Thomas Nationwide Transport (TNT): Project: Support Project. Managed daily monitoring activities & Managed the Incidents/Requests as per the SLA. Interacted with users daily to understand their requirements. Supported End-Users for resolving the issues met on priority basis. Analyzed business requirements and developed solutions using standard functionality or customizing features with given SLA as per Tickets.

Prepare the functional specification documents and co-ordinate with ABAP team to develop the WRICEF. Check daily scorecard and define monthly ticket targets, check warranty tickets to resolve end user issues. Review monthly achievements and present it in meeting. Sep 2015- Feb 2017

Role: Senior Associate (AP_P2P) M.V.C Pvt Ltd BLG Overseeing the process of Accounts Payable operations (P2P) for European & Non-European countries. Experience of Processing PO invoices and Non-PO (FI)Invoices (Intercompany & External Invoices). Allocating the invoices to the team members as per unit wise and conducting everyday morning allocation meetings. Resolving internal & external Email queries relating to payment of invoices, invoice blocks, missing invoices, internal error, vendor creation mails & other issues.

Performing the VAT correction report as per unit on weekly wise Managing the Month End activities. Reconciles processed work by verifying entries and comparing system reports to balances Prepared monthly financial reports for management review and analysis. Reconciled or entered report discrepancies found in financial records. Follow up on the allocation vs. completion report. Supporting Audit Team & Helpdesk for e-mails. Rewards & Recognition: 3 Outstanding & 5 Time’s Extra-mile Award Winner. Multiple Appreciation mails from Client. Implemented RDP to reduce Transport Invoices Process. Through Quality Circle reduced Invoice Process time by 30 min which got implemented and increased productivity.

Education:

MBA Specializations in SCM & HR 2013 – 2015, Anna University, Chennai. CGPA: 8.62% Bachelor of Computer Application - 2010-2013 Madras University, Chennai. CGPA: 8.21%