Detail-oriented Trainee experienced in SAP S/4 HANA (FICO) with foundational knowledge of SAP MM. Enhanced financial operations through efficient invoice processing, procurement documentation, and reconciliation, while analysing discrepancies to improve reporting accuracy. Contributed to organisational integrity by facilitating audit tasks and year-end closing activities, while fostering collaborative relationships through effective communication.
Overview
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year of professional experience
Work History
Trainee at Finance and Accounts
Grashim Industies Limited-Jayashree Textile
03.2025 - 07.2026
Expertise in SAP S/4 HANA (FICO) &(FIORI) and a basic understanding of SAP MM
Posted vendor invoices using T-codes while ensuring compliance with TDS and GST regulations.
Maintaining vendor and workers master data in B.P
process expertise in generating procurement documents,including purchase order & service order.
Reconciliation of Sales register.
Creating Debtor ageing report.
Completed closing procedures to ensure financial accuracy and managed year-end provision work.
Performed control tests to verify process integrity and conducted test of details.
Assisting in audit-related work.
Letter of credit documentation created for domestic use.
Completed all tasks efficiently and timely.
Detected problems and assessed their impact on operations., analysed information and provided solutions to problems.
Gained practical experience of tool management by assisting managers and supervisors with various tasks.
Attended training to advance current skills and learn new techniques, using expertise acquired in performing industrial jobs.
Managed complaints with calm, clear communication and problem-solving.