Sap Accountant

Ramya Ramaswamy

209-***-**** adegur@r.postjobfree.com www.linkedin.com/in/ramya-ramaswamy

Professional Summary

Strong accounting professional with extensive experience in the following systems: SAP ECC, SAP BYD, NetSuite, Concur, Coupa, Coupa Pay, AFRM Close management software, FloQast, MS Office

Successfully ran implementation projects for SAP ERP, Concur, Coupa and Coupa Pay

Demonstrated history of providing attention to detail and meeting deadlines

Established team player with strong analytical, problem-solving skills and multi-task in a fast-paced environment

Currently a student of Master of Science in Accounting for CPA licensure requirements from Golden Gate University

Work Experience

AP Staff Accountant ThousandEyes, Inc May 2019- Dec 2019

Prepared Balance Sheet reconciliations, month-end journal entries for prepaids, employee credit cards and expenses for the US entity of Thousandeyes with a net revenue of 50 million

Participated in monthly close meetings with Controller and FP&A to analyze flux in various GL accounts

Served as Concur Admin - managed both AP and GL related issues

Ran implementation projects for Coupa and Coupa Pay

Worked cross functionally with Indirect Sourcing and other teams

Assisted with preparation of monthly cash forecasts

Assisted with audit PBC items

Processed and paid all AP vendors via ACH, wires etc., on a weekly basis for all seven entities

Staff Accountant I Rodan and Fields, LLC Jun 2017- Jan 2019

Performed Balance Sheet reconciliations, month-end journal entries for all employee credit cards and expenses across four entities of R+F with a revenue of over $2 billion

Performed month-end four-day close procedures and ensured financials were correct

Appointed as super user and tested all possible scenarios while transitioning to SAP ECC

Served as Concur Admin - managed and sorted all issues relating to GL in Concur

Tested and implemented Concur Connector with SAP systems

Worked cross functionally with FP&A, AP, Tax, Indirect Sourcing etc. to correctly get accruals

Completed intercompany journal entries

Ensured compliance with internal control requirements

Reviewed GL coding of invoices and verified that approvals were obtained per company authorization policy

Approved all expense reports in Concur expense report system

Accounts Payable Specialist Dec 2015- Jun 2017

Prepared weekly AP cash requirements report for FP&A team

Paid all AP vendors in the weekly payment run

Education

Post Graduate Diploma in Business Management (specializing in Finance)

Institute for Technology and Management, Chennai, India

Bachelor of Commerce

Stella Maris College, Chennai, India

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