Objective

Seeking a challenging and rewarding career as SAP FI consultant in a reputed organization where I can effectively utilize my communication, managerial and analytical skills to its growth and development and enrich my knowledge to build a prosperous career ahead.

Summary

Focused Accounting professional with 4 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with SAP, Sage and other software’s. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.

Skill profile

·Skilled with SAP-Finance module and core accounting. Expertise into account receivables & payables processes

·Good knowledge in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Internal Orders and Cost Center Accounting, Profit Center Accounting

·Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles

·Exposure to Access Dimensions, Xero, Sage and Acturis

·Excellent communication and inter personnel skills. Proven ability to work independently and as team environments

·Ensuring defining and meeting SLA with relevant stakeholders as per client policy

·Completing Month end closing

·Building business relationships with current and potential clients

·Helps in an AP automation solution that works the way it’s done manually

·Project marathon (which manages your cash flow, spend and working capital

Work Experience

Bank Reconciliation Specialist 1 year 5 month

Towergate Insurance, Maidstone East UK Apr 2018 – Aug 2019

Verified postings to ledgers to confirm accurate entry and account balances

Posting the journals

Assist in month end closing

Complied with all established policies and performed bank reconciliations for large number of clients

Streamlined daily reporting information entry for efficient record keeping purposes

Worked with a team of 9 and looked after 163 bank accounts processed across 15 Policy Admin Systems

Clearing the legacy item

To investigate and resolve old timing differences by checking past records

Provide documentation for the purpose of supporting all financial transactions

Reach out to treasury team, data providers and accounts manager to ensure the accuracy and consistency of financial records

Prepare monthly bank reconciliation reports regarding all cash deposits to the banks

Answer customers or client’s questions regarding any financial issues

Perform all other related duties as assigned to meet the needs of the organization

Maintain required files, reports and data

Associate SAP FICO Consultant 1 Year

Wizcore Consultancy, London UK Mar 2017 – Feb 2018

Communicate with business stakeholders and collect the requirements, business scope and create action plans for the team

Worked extensively in mapping Organization structure with the business process flow, technical spec and procedures

Configure G/L Master records, documents number ranges, posting period variants, reversal of documents, opening and closing of periods, field status variants, document types, posting keys

Configure Vendor and Customer Master Record, tolerance limits for over Payments and under payments, payment terms, and payment methods

Configuration of Chart of Account

Ensure that bank and correspondence data is created for each vendor and customer

Work on defining Dunning Area and level

Integration FI with MM and FI with SD

Define transaction types for various business transaction likes acquisition, retirement, transfers and account determination

Built test scripts for early/initial testing and created report

Preparation of User Manual for the customization made to help End User/UAT Training

Post Go Live Support

Accounts Assistant 11 Months

Timeline TV, Greenford London April 2017 – March2018

Managed accounts payable, accounts receivable, and payroll documents with Access Dimensions.

Perform 3 ways matching, batching and coding invoices

Bank and account reconciliation and accruals as necessary.

Updating the cash book

Working with spreadsheets, sales, purchase ledgers and journals.

Managing petty cash transactions.

Raising of the sales invoice.

Prepare weekly A/P check run and pays vendor timely.

Prepared weekly and monthly financial reports

Senior Process Executive (SAP Support Analyst) 1 year 8 months

Client: Rio Tinto (London UK) Infosys ltd, Pune India Mar 2015 – Nov 2016

Communicate effectively with both technical and business personnel to gather business requirements, communicate expectations, identify solutions, and create action plans

Ability to analyze incoming Incidents, Service Requests and Change requests and assign them to the appropriate teams according in line with predefined processes

Experienced in resolving issues with processing payments, Disputes, Work Flow and Contracts.

Take ownership of SAP related incidents, log it in Solution Manager and manage the incident to closure; involving other teams and Level 3 support as required

Interact with development team and process team [on shore and off shore] in resolving issues that need expert level knowledge.

Day to day responsibility for data mapping in bespoke SAP tables for interface, job monitoring and rescheduling, assisting business users with the execution of business transactions and month-end close processes.

Work with Business Analyst Team to develop detailed plans for system validations (Unit testing, Integrations testing and UAT).

Compile list of frequent user errors and steps to resolve them. Contributed in creating SAP Support manual for Disputes and Contracts.

Admin and Accountant 2 years

Zoid Research, Indore, India Mar 2013 – Feb 2015

·Manage email queue and phone calls coming through to AP efficiently.

·Full cycle accounts payable invoice processing

·Perform daily out-of-cycle Payment Runs and weekly Payment Runs

·Maintain a high level of customer service in accordance with Service Level Agreements and provide consistent, timely and accurate delivery of accounts payable services to clients through managing and conducting daily operational activities through SAP (FICO)

·Processing high volume purchase invoices dealing with supplier queries, Supplier reconciliations assisting with the month end closing

·Deal with queries from both internal and external customers (including suppliers and Divisional Financial coordinators).

·Involved in daily, weekly and monthly report

·Conduct regular reviews of policies and procedures to identify issue or provide improvement to current procedures and systems and continually review and update the process of accounts payment to ensure that it meets Auditor requirement and is achieved with maximum efficiency.

·Work with vendors and internal customers to resolve Accounts discrepancies.

·Arrange and record payments of suppliers using either BACS, cheque or other payment means.

·Designed training program and trained over 4 new clerks on service desk, solving queries of the customers, checking for thorough and excellent understanding.

Education

Master of Business Administration in Finance and Marketing, 2012 - Institute of professional studies (Davv University), Indore, India

Bachelor of commerce, 2010 - Hari Singh Gour Vishvidhalay, Sagar, India

High school certificate, 2007 - St. Joseph’s convent sr. secondary school, Sagar, India

Training & Certification

·SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6

(SAP FI training that covered the following topics: Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Banking, foreign currency translation & Special Purpose Ledger FI-SPL).

·I leap training

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