Niharika Sinha

About Niharika Sinha

Experienced management graduate in finance with 4+ years of core accounting experience and a SAP Certified Application Associate skilled in Internal Audits, SAP FICO real time integration, General Ledger, Accounts Payable, Accounts Receivable and General Finance.Strong knowledge of configuration of Enterprise Structure and Assignment of organizational units in a Fiscal year, COA (Cost Of accounts), Posting Period, Open & Close FI Periods, Tolerance groups, Document types, Number ranges.Strong knowledge of configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non Leading Ledgers Parallel accounting system, FI/CO real time integration; Creation of G/L Accounts, Cash Journals, House banks; maintaining field status variant and Posting keys.Defined Interest Calculation Types, defining Reference interest Rates, Assigning Accounts for Automatic posting for interest calculations.Strong knowledge of Vendor/customer invoice posting, Credit memo, posting special G/L transactions (advances or down payments); Created of customer/ vendor Accounts Groups, Number Ranges, and customer /vendor Masters Creation.Strong knowledge of Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.Good Knowledge of FI Integration with MM and FI Integration with SD; Knowledge of Controlling Areas maintenance; Good knowledge in CO-PC,CO-PA, CO-PCA.Strong in accounting, financial analysis and general management; Superb in Tally ERP 9.0.Strong business communication skills; Savvy technical & analytical individual.

Experience

1. SAP Financial Consultant

   EY

   Jan 2022 — Present · Noida, IN

Education

• Xavier Institute of Development Action and Studies

  Master of Business Administration - MBA, Finance, General

  2015 — 2017

• Jamshedpur Women's College, Jamshedpur, Jharkhand

  Bachelor of Business Administration - BBA, Accounting and Finance

  2015