Senior Accounting Manager - SAP S/4HANA Expert
Resume:
TARANNUM
SAYED
************@*****.***
Fords, US 08863
STRENGTHS & SKILLS
Collaborative approach
Excellent Vendor Management &
communication skills.
Data analysis & reporting
Problem solver
Process improvement & standardization
Proficient SAP, S4 HANA
Expert in MS excel, word
EDUCATIONAL QUALIFICATION
Pune University
India • 06/2008
Master's degree: Cost Accounting
Pune University
India • 06/2007
Diploma in Taxation Law: Taxation Law
PROFESSIONAL SUMMARY
Accounting professional with comprehensive experience in financial management and team leadership. Proven expertise in streamlining accounting processes and enhancing financial reporting accuracy. Known for fostering collaborative environments and adapting to evolving business needs while maintaining high standards.
ACCOMPLISHMENTS
Eliminated paperwork processing bottleneck, saving company time and money.
Increased team efficiency through continuous process improvements.
Project – Successful system migration from SAP to S4 Hana. CURRENTLY WORKING AS ACCOUNTING MANAGER IN RK
PHARMA, NEW BRUNSWICK SINCE FEB-2025
RK PHARMA - Accounting Manager
New Brunswick • 02/2025 - Current
Invoice verification process and reconcile AP and AR, prepared financial analysis and reports for month end close and General ledger expenses for P&L, Calculate accruals, adjustments, reclassifications.
Expert at reconciliations, intercompany transaction entries and data validations.
Month-end close activities: tie out monthly revenue, prepared journal entries, expense summaries, and project spend analysis, GL reconciliation & analysis.
Support external audits by preparing and providing necessary documentation, notes prepared with proper justifications and relevant information.
MAERSK Global Service Center - Team Manager, Leader & Finance Analyst India • 10/2013 - 09/2024
Accountable for invoice verification & approval, reconcile AP and AR transactions with accuracy and timeliness.
Preparing accurate and timely monthly, quarterly, and annual financial reports, while reporting to the Process Lead.
Maintained fixed assets ledger including asset acquisition, disposal, and depreciation schedules and GL reconciliation.
Completed month-end close activities: tie out monthly revenue, prepared journal entries, expense summaries, and project spend analysis.
Intercompany journal entries & reconciliations.
Maintained bank, vendor & customer reconciliations, monthly calls with priority vendors & customers and collaboration with various teams.
Support external audits by preparing and providing necessary documentation, notes prepared with proper justifications and relevant information.
Maintained an effective and efficient planning process for the process improvement & project accomplishment.
Solving complex business challenges by delivering accurate and timely financial models, analysis and recommendations that have a proven impact on business. (examples : Financial savings, operational improvements, vendor mgt & customer handling)
Resolving technical system issued by coordinating IT support and timely follow ups.
Ad hoc reporting needed for Senior management.
Developed and documented accounting policies and procedures to support internal and external audits.
Lead the data migration from current SAP system to S4 HANA and ensure data validation and accuracy. Responsible for ensuring opening balances are correct and the financial statements are accurate.
MAERSK Global Service Center - Accounting Specialist India • 01/2010 - 09/2013
Preparation of Weekly & Monthly Reports to the management through SAP data.
Invoice verification - checking & verifying all details properly & accurately
(amount, currency, vendor details, vessel code & name, etc.)
Monthly basis preparing reports to high level of management for total wfs handled for the particular month, Invoices paid time, analysis of invoices which are paid late, Invoices rejected to agency due to data discrepancy, PO creation lead time, PO approval lead time, Calculation of FTHR ratio, GR-IR days, PO rejection analysis, etc.
Finding the solution for open entries in books of account and taking action to clear it as per the consultation with the senior leader. ONSITE EXPERIENCE: PROJECTS/TRAINING
Denmark (Reporting & Controlling task)
Manila (Invoice Approval task)
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