Summary
Overview
Work History
Education
Skills
Certification
Languages
Awards
Disclaimer
Timeline
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AKSHAY A PARTE

AKSHAY A PARTE

PUNE

Summary

Ten years of experience in service and manufacturing industries with expertise in SAP ERP. Over three years as an SAP FICO professional, specializing in financial accounting and controlling solutions. Proven skills in business process design, configuration, and testing within SAP FICO. Strong communication and problem-solving abilities, consistently delivering high-quality results.

Overview

11
11
years of professional experience
1
1
Certification

Work History

SAP FICO Consultant

HCL Technologies Ltd
PUNE
02.2022 - Current
  • Executed roll-out and support for Nokia Network and Solutions project using ServiceNow tool.
  • Managed demand enhancements by troubleshooting tickets, processing minor change requests, and supporting service requests.
  • Conducted detailed analysis of complex business process requirements, delivering tailored system solutions.
  • Identified, interpreted, validated, and documented requirements to ensure alignment with business needs.
  • Resolved integration issues between SAP ECC/S4 HANA software and third-party components, including inbound and outbound error handling.
  • Coordinated with business teams to address system configuration concerns on a daily basis.
  • Participated in knowledge transfer sessions to gather requirements for new enhancements and provide effective training to L.5 team.

Executive Accounts Payable

Sandvik Mining Rock Technology India Pvt Ltd
Pune
11.2019 - 01.2022
  • Streamlined imports and domestic payments processing for improved efficiency.
  • Resolved vendor payment queries, ensuring timely issue resolution.
  • Executed custom duty advanced clearing to maintain compliance.
  • Managed GR IR clearing for accurate financial reporting.
  • Conducted bank reconciliations to ensure financial accuracy.
  • Created vendor master files to enhance supplier management.
  • Prepared monthly closing reports for financial transparency.
  • Compiled data for TDS payment and return filing, supporting regulatory compliance.

Account Executive

Sandvik Asia Pvt Ltd
Pune
06.2018 - 11.2019
  • Processed external vendor payments efficiently to enhance cash flow management.
  • Performed daily bank reconciliations to uphold financial integrity.
  • Filed TDS payments and returns accurately, ensuring compliance with regulations.
  • Handled comprehensive invoice processing, distribution, and verification for accuracy.
  • Cleared customs duties promptly to facilitate import activities.
  • Executed vendor clearing processes to streamline supplier transactions.

Account Executive

SKF India Ltd
Pune
12.2017 - 06.2018
  • Supervised invoice processing for suppliers while maintaining correct tax accounting practices.
  • Executed detailed reviews of supplier payment cycles, ensuring deductions were accurately applied.
  • Engaged with purchasing department to verify purchase orders for potential rate revisions.
  • Managed accounting tasks for debit notes, credit notes, and supplementary bills per contract specifications.

Associate Operations

Larsen and Toubro Ltd (SSC)
Pune
11.2014 - 12.2017
  • Streamlined daily transaction postings in vendor accounts using MIRO and FB-60.
  • Conducted PO and GRN analysis to ensure accuracy in vendor dealings.
  • Resolved vendor queries to maintain effective relationships.
  • Processed foreign travel settlements for employees efficiently.
  • Executed weekly payments to vendors, ensuring timely transactions.
  • Communicated with employees and vendors via email and telephone to address concerns.
  • Prepared reports and presentations to summarize vendor management activities.
  • Cleared vendor accounts to maintain accurate financial records.

Education

Certified Accounts Manager Course - Accounting And Finance

I-Cat’s Institute
Pune
01.2014

B. com. - Accounting And Finance

Mumbai University
Raigad Maharastara
01.2012

Some College (No Degree) - Commerce

Pune University
Pune Maharastara

Some College (No Degree) - General Studies

Mumbai University
Raigad Maharastara

PGDM - Finance

Welingkar Institute of Management
Pune

Skills

  • SAP ERP – Financial and Accounting, Version ECC 60 / S4 HANA
  • Proficient in MS Excel, MS PowerPoint, and MS Word (MS-CIT certified)
  • Tally 09
  • SOPIC, MAPICS, SARA Lite, Aurora - Swedish ERP
  • SAP FICO
  • Vendor management
  • Bank reconciliations
  • System configuration
  • Integration troubleshooting
  • Problem solving
  • Cost center accounting
  • Integration with other modules
  • Profit center accounting
  • Accounts payable management
  • User support and troubleshooting
  • SAP implementation techniques
  • End-user training
  • Business process analysis
  • Performance testing
  • S/4 HANA
  • User training
  • SAP configuration
  • Customer service
  • Effective communication
  • Team building
  • Training delivery
  • ServiceNow
  • Financial reporting
  • Regulatory compliance

Certification

  • Certified SAP FI Associate
  • Certification ID: P2004208338

Languages

Hindi, English, Marathi

Awards

Best Performance Reward at L&T Pvt Ltd SSC

Disclaimer

Date of birth: May 16, 1992, marital status: single, residence address: C 17/16 2A Sector Dwarka City Mahalunge, Ingale, near Indian Petrol Pump, Chakan, Pune 410501

I hereby declare that all the above information given by me is true to the best of my knowledge

Date:                                                                            Place: Pune 

(Akshay Parte)

Timeline

SAP FICO Consultant

HCL Technologies Ltd
02.2022 - Current

Executive Accounts Payable

Sandvik Mining Rock Technology India Pvt Ltd
11.2019 - 01.2022

Account Executive

Sandvik Asia Pvt Ltd
06.2018 - 11.2019

Account Executive

SKF India Ltd
12.2017 - 06.2018

Associate Operations

Larsen and Toubro Ltd (SSC)
11.2014 - 12.2017

Certified Accounts Manager Course - Accounting And Finance

I-Cat’s Institute

B. com. - Accounting And Finance

Mumbai University

Some College (No Degree) - Commerce

Pune University

Some College (No Degree) - General Studies

Mumbai University

PGDM - Finance

Welingkar Institute of Management

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