Accounts Payable Sap Fi

DHIKSHITHA M

Phone: +91-876*******

Emai: ***************@*****.***

Dedicated MBA Finance professional with + years of experience, seeking a challenging finance role that leverages expertise in SAP FI. Committed to gain experience in the field of Finance/HR and utilize my skills and knowledge to increase the productivity of the organization. Education Qualification:

• Master of Business Administration (Finance)

Global Academy of Technology - 2020

• Bachelor of Commerce (Accounting & Taxation Group) KLE’s S Nijalingappa College - 2018

Work Experience: 3+ years

Indian Institute of Science - Secretarial Assistant 19.04.2021 to till date

• Worked at Finance and Accounts (Centre for Sponsored Schemes and Projects)

• Handles Accounts Payable

• Effectively processed vendor invoices with GST & TDS.

• Executed timely payments for supply-based invoices.

• Processed through Manual outgoing payment and Automatic Payment Program (APP)

• Responsible for payments & maintenance of reports for the sales order.

• Managed vendor relationships and resolved discrepancies promptly.

• Prepare required correspondence on invoices & outstanding PO’s.

• Working Knowledge of GST payments, returns & reconciliations.

• Processed PO, Non-PO and other invoices.

• Maintained and updated vendor master data, ensuring up-to-date and reliable records in the accounting system.

• Solid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations.

• Collaborated with cross-functional teams to reconcile accounts, resolve discrepancies, and ensure accurate financial reporting.

Internship

• 4 weeks Organization study at Panchajanya Enterprises Ltd. (2019-20) Organization study included analyzing organizational design through the Mckinsey 7s model, analysis through SWOT and analysis of financial statements.

• 6 weeks organisation study at Panchajanya Enterprises Ltd. (2019-20) A study on Training and Developmental needs at Panchajanya Enterprises Ltd was done with objective to know the performance and growth of the organization. SAP Skills

• SAP FI-AP

• 1709 S4 HANA Experience

• Invoice processing- Parking, Posting & Verification

• Payment processing- Manual Outgoing payment & (APP) Automatic Payment program

• ERP Systems (SAP-FI).

• Vendor Management

Expertise

• Invoice Processing & Payment

• GST & TDS

• Vendor Master Data

• GAAP

• Advance Excel

• Preparation of MIS report

Strength

• Ability to motivate and enhance team performance.

• Positive, punctual and detail oriented.

• Good communication and interpersonal skills.

• Initiative and willingness to take decisions.

Declaration

I hereby declare that the information stated above are true and correct to the best of my knowledge. Bangalore Dhikshitha

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