Abhijit Pattnaik
Bangalore
Summary
Detail-oriented financial analyst with proven success in financial accounting and asset management. Strong problem-solving skills and experience in SAP FICO implementations contribute to efficient month-end close activities.
Overview
5
5
years of professional experience
Work History
Senior Analyst
Accenture
Bangalore
10.2024 - Current
- Facilitated month-end close activities, ensuring accurate GL reconciliation and validated balances for reporting.
- Resolved GL posting issues, payment failures, asset depreciation errors, and tax mismatches to maintain financial accuracy.
- Delivered L2/L3 support for SAP FICO incidents and service requests.
- Monitored background jobs and financial batch postings, ensuring system integrity and timely processing.
- Supported UAT cycles and business testing for enhancement releases.
- Coordinated with ABAP, MM, SD, and Basis teams to address cross-module issues.
- Prepared functional documentation and resolution notes for future reference.
Senior Consultant
SOFTTEK
Bangalore
04.2022 - 08.2024
- Configured company code, chart of accounts, fiscal year variant, and posting period variant to support financial reporting structures.
- Established accounts payable and receivable configurations, defining payment terms, and dunning processes to improve cash flow management.
- Set up automatic account determination.
- Configured asset accounting elements: asset classes, depreciation areas, and posting rules.
- Conducted business requirement gathering and gap analysis to define project scope.
- Participated in complete SAP FICO implementation lifecycle for manufacturing client.
- Resolved production issues related to postings, tax calculations, and payment processing.
- Delivered user training and created documentation to facilitate operational continuity, and enhance user proficiency.
Senior Associate
BDO INDIA LLP
Bangalore
04.2021 - 04.2022
- Coordinated daily operational activities to support financial institution's efficiency.
- Investigated and corrected GL balance mismatches, ensuring integrity of financial reporting.
- Contributed to year-end closing activities for timely financial statements.
- Resolved vendor invoice discrepancies and customer clearing issues, maintaining smooth operational flow.
- Collaborated with business users to troubleshoot and resolve operational issues.
Education
B. Com - Financial Accounting
Utkal University
Odisha, Bhubaneswar05-2014
Skills
SAP FICO modules:
- Financial accounting
- Controlling processes
- Data migration and LSMW
- New GL features
- Asset management
Timeline
Senior Analyst
Accenture
10.2024 - Current
Senior Consultant
SOFTTEK
04.2022 - 08.2024
Senior Associate
BDO INDIA LLP
04.2021 - 04.2022
B. Com - Financial Accounting
Utkal University