Sampada Wadekar

adonj8@r.postjobfree.com

609-***-****

Certified SAP S/4Hana Financial Accounting (FI) / Controlling Functional Consultant (CO) / Financial Analyst

HIGHLIGHTS OF QUALIFICATIONS

●SAP S/4 HANA Certified Financial and Management Accounting Consultant

Feb 2021

●Certified Management Accountant (CMA) by Institute of Management Accountant (IMA) July 2019

●Bachelor of Commerce Mar 2005

●Certified Microsoft Office Specialist Associate (Excel) July 2020

●Excellent working knowledge of QuickBooks

●IMA Data Analytics and Visualization Certificate May 2020

●High level of technical accounting competence with an ability to research and resolve accounting issues ensuring compliance with International Financial Reporting Standards (IFSR)

●Excellent analytical skills, with a high focus on delivery of financial targets

●Ability to work well with tight deadlines in fast-paced environment with multiple deliverables

●Strong written and verbal communication skills, ability to communicate technical and business information effectively to both technical and non-technical people.

PROFESSIONAL EXPERIENCE

SAP FI and CO Functional Consultant (Training and Internship) August 2020-June 2021

PRIMUS Techsystems, Pune, India

●Configured organizational structure for FI and New general ledger accounting.

●Carried out functional analysis, assisting in the testing process to discover errors and issues in configuration.

●Integrated asset accounting with general ledger after configuration of master data, depreciation areas and keys

●Managed all aspects of accounts payable and accounts receivable including automatic payment program, House banks, Data Medium Exchange files, and electronic bank statements.

●Supported all detailed level information in vendor/customer master data, configured document splitting, cash journals and bank reconciliation statements, Tax system.

●Carried out integration with other modules (SD, MM)

●Performed period-end and year end close processes, cost center planning, calculation of activity rates, profitability analysis, internal orders, and overhead accounting.

Senior Accountant April 2008 – November 2008

Compass Connections, Vikhroli, Mumbai

●Contributed to monthly processes, including short range planning, monthly budget, and forecasting.

●Reviewed current trends to model and forecast financial prospects and requirements.

●Prepared financial statements.

●Managed a team of 5-6 people in planning, delegating, monitoring, and controlling deliverables.

●Met client deliverables according to set service level agreements.

●Developed a system of analysis, review, and reporting ensuring adequate and accurate information for reporting and highlighting any unexpected variances.

Account Executive April 2007 – March 2008

Compass Connections, Vikhroli, Mumbai

●Assisted fund managers with daily deliverables and analysed unexpected variances in ledger reports.

●Worked with managers in month end finalizations when at client sites, including Berlin and Munich.

●Handled all finance and accounting processes from bookkeeping to monthly and quarterly finalisation and year-ends.

●Reviewed rent and service charge postings and analysed the aged debtor’s analysis.

●Provided follow up on old items required for provision at quarter end.

●Reviewed purchase invoice postings, aged creditors analysis, and provided follow up on previous and unusual items with the accounts payable.

Junior Accountant October 2005 – March 2007

Compass Connections, Vikhroli, Mumbai

●Posted daily bank transactions and reviewed monthly bank reconciliations.

●Provided all bookkeeping tasks including posting of accounts payable and receivable, service charges, and month-end journals.

●Calculated and posted various accruals and prepayments for the appropriate accounting periods.

EDUCATION AND TRAINING

●SAP S4 HANA Financial and Management Accounting Consultant 1909 Certificate

●Certified Management Accountant

●Bachelor of Commerce

●Certified Microsoft Office Specialist Associate (Excel)

●Excellent working knowledge of QuickBooks, Yardi Propware

●IMA Data Analytics and Visualization Certificate

LANGUAGES: English, Marathi, Hindi

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