KRUNAL PAWAR
Accounts Executive – SAP ECC and FIORI
Phone: +91-907******* Email: ****************@*****.*** Address: Row House 14, SAI Dham, Ozar Mig, Nashik, Maharashtra- 422207 Objective
To secure an Accounts Payable Specialist position in a reputed organization where I can apply my skills and experience to support efficient financial operations and contribute to the company's success.
Experience
WIPRO LIMITED PUNE Accounts Executive - SAP PTP October 2024 – Present (Promoted in October 2024 from Senior Accounts Officer) Key Responsibilities Key Achievements
• Parking and posting invoices using SAP T-
codes, managing end-to-end invoicing.
• Research on payment rejections and other
payment-related issues.
• Payment processing through International
Wire Transfers, Domestic Payments, and
Checks.
• Overseeing off-cycle payment runs and vendor
reconciliations.
• Automating tasks for invoice validation and
reporting.
• Successful transition to Lease Accounting
using SAP S4 hana, with appreciation.
• Managed audit-related activities in monthly
reports.
• Managed reconciliations for 48 lease
accounts including third party and foreign
currency in Black line.
• Produced audit reports and monthly FX
adjustment journal entries.
• Successfully handled foreign currency leases
and office equipment.
WIPRO LIMITED PUNE Senior Accounts Officer – SAP PTP April 2022 – September 2024
Key Responsibilities Key Achievements
• Validating invoices for accuracy against
calculation sheets.
• Cash clearing, vendor clearing, and research
on payment rejections.
• Handled SAP FIORI for invoice processing and
reconciliation.
• Handled manual payment postings when
necessary.
• Streamlined vendor payment reconciliations,
reducing discrepancies.
• Improved operational efficiency and reduced
errors.
• Using SAP T-codes for payment runs and
vendor reconciliations.
SAHYADRI FARMERS PRODUCER COMPANY LIMITED NASHIK Junior Accounts Officer July 2020 – March 2022
Key Responsibilities Key Achievements
• Managed sales and purchase orders in SAP,
processed invoices using MIRO.
• Analyzed MIS reports for strategic financial
planning.
• Generated RFQs and exception reports.
• Handled IDOC processing and sales
reconciliation.
• Improved invoice reconciliation and accuracy
in financial reporting.
• Optimized the OTC and PTP business
processes.
AIRPORTS AUTHORITY OF INDIA AURANGABAD Graduate Finance Apprentice March 2019 – March 2020
Key Responsibilities Key Achievements
• Conducted bank reconciliations and financial
reporting.
• Assisted in GST and TDS processes for
compliance.
• Assisted in budgeting, finalization of balance
sheets, and preparing MIS reports.
• Managed petty cash accounting and salary
payments accurately.
DATAMATICS GLOBAL SERVICE LIMITED NASHIK Accounts Executive April 2017 – April 2018
Key Responsibilities Key Achievements
• Managed invoice processing end-to-end,
resolving errors reported via Jira.
• Efficient handling of accounts receivable and
payable.
• Used SAP MM for procurement, inventory, and
vendor management.
• Improved supply chain operations by
streamlining inventory processes.
Education
Qualification Institution Year Percentage
Master of Commerce (Finance) Pune University 2022 70% Bachelor of Commerce (Costing) BYTCO College, Nashik_Pune University 2017 66.3% HSC Commerce Kendriya Vidyalaya Arty Centre Nasik 2014 85.4% SSC Kendriya Vidyalaya Artillery Centre Nasik 2012 72.2% Certification / Skill Details
Tally ERP-9 - Certified (A+ Grade)
Office Automation - Certification
SAP S4 Hana & FIORI T-codes - PTP, OTC, Sales and Distribution and Balance Sheet Finalization Microsoft Office - Excel (VLOOKUP, Pivot Table, Sum If), Word, PowerPoint, Outlook SQL - Proficient
Language Proficiency
English - Fluent
Hindi - Fluent
Marathi - Fluent
Interest Description
Football - Passionate player and follower.
Badminton - Regular participant in local competitions. Music - Enjoy listening to music.
Personal Detail Information
Date of Birth - 08-09-1996
Gender - Male
Marital Status - Married
Nationality - Indian