Accounts Payable Sap Fico

Sadhana Panishetti

Email: *****************@*****.***

Phone number: +91-890*******

Location: Belagavi, Karnataka

Professional S ummary:

Detail-oriented and results-driven Accounts Payable, R2R with 6+ years of experience in invoice processing, PO and Non-PO handling, month-end closing, intercompany clearing, and stakeholder communication. Adept at maintaining high accuracy under pressure, resolving complex payment issues, and streamlining financial processes. Proven track record of exceeding productivity and quality targets while ensuring SLA compliance. Proficient in SAP FICO, Oracle, Blackline, and MS Office Suite, with a strong foundation in the Procure-to-Pay

(P2P) and order to cash(O2C) cycle

PROFESSIONAL EXPERIENCE

Process Executive – Record to Report (R2R)

Accenture Pvt Ltd Bangalore

October 2019 – June 2021

Key Responsibilities:

Executed day-to-day general ledger activities including journal entries (F-02), recurring entries (FBD1), and reversals (FB08).

Managed customer/vendor/GL reconciliations (F.13) and intercompany clearing (F-44, F-03).

Performed period-end closing activities and supported reporting (S_ALR_87012284, S_PL0_86000028).

Posted accrual entries and provisions to ensure accurate period-end reporting.

Coordinated with cross-functional teams for IC reconciliation and resolved open items in SAP.

Worked on Blackline for reconciliations and variance analysis. Tools & T-Codes Used:

SAP T-Codes: F-02, F.13, F-44, FB08, F-03, FB50, FBL3N, FBL1N, FBL5N, S_ALR_87012284, S_PL0_86000028

Tools: SAP ECC, Blackline, Excel

Accounts Payable Specialist

First Advantage Pvt Ltd Bangalore

March 2017 – July 2019

Key Responsibilities:

Processed PO and Non-PO invoices using MIRO and FB60 in SAP.

Handled vendor payments (F-53, F110) and coordinated payment run batches.

Managed email escalations from internal stakeholders and vendors, ensuring timely resolution.

Handled high-priority queues and tracked urgent payments while meeting strict SLA timelines.

Generated vendor aging and payment due reports (S_ALR_87012085) for analysis.

Maintained daily, weekly, and monthly AP reports using Excel pivot tables and VLOOKUP. Tools & T-Codes Used:

SAP T-Codes: MIRO, FB60, F-53, F110, FBL1N, MRBR, MIR7, S_ALR_87012085

Tools: SAP ECC, Excel, Outlook

Process Associate – Accounts Payable

EXL Service (Outsource Partners International Pvt Ltd) Bangalore March 2015 – March 2017

Key Responsibilities:

Processed large volume of vendor invoices (MIRO, FB60) including credit memos (FB65) and adjustments.

Identified and resolved duplicate invoices (using T-Code: SE16N – Table: BKPF/BSEG).

Conducted 3-way matching (PO, GRN, Invoice) and processed blocked invoices (MRBR).

Monitored vendor accounts, performed GR/IR clearing, and responded to vendor queries.

Supported monthly audits and provided necessary documentation to auditors.

Ensured accurate maintenance of records and timely invoice approvals and payments. Tools & T-Codes Used:

SAP T-Codes: MIRO, FB60, FB65, MRBR, FBL1N, MIR4, MIR7, ME23N, SE16N

Tools: SAP ECC, Excel, Outlook

CERTIFICATIONS

SAP FICO Certification

Covered topics: GL, AP, AR, Asset Accounting, Cost Center Accounting, Internal Orders

Hands-on experience with SAP T-Codes and real-time scenarios in FICO module PROFESSIONAL ACHIEVEMENTS

“Client Appreciation Award” for consistently high invoice processing accuracy.

Recognized for clearing open vendor items during audit period – awarded “Extra Mile Award”.

Processed the highest number of invoices in a billing cycle – acknowledged by leadership team. EDUCATIONAL QUALIFICATION

Bachelor of Commerce (B.Com) Rani Channamma University – 79%

PUC Karnataka State Board – 86%

SSLC Karnataka State Board – 92%

TECHNICAL SKILLS

ERP- SAP HANA (FICO), Oracle, Blackline

Reporting- SAP Reports, MS Excel (Pivot, VLOOKUP, Charts)

Office Suite- MS Word, MS PowerPoint, MS Outlook

Communication- Email Management, Vendor Coordination

Audit Support- Document Preparation, Compliance Checks Declaration:

I hereby declare that the particulars furnished above are true, correct and complete to the best of my knowledge and belief.

Place: Bangalore

Date: Sadhana Panishetti

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