Akshay Godhamgaonkar

Rollout & Post-Implementation Support:

• Improved financial processes through SAP FI solutions, increasing efficiency and minimizing errors.
• Managed daily incidents for SAP FI AP/AR process. Resolved problems with Automatic Payment Program F110.
• Developed Tax Codes based on clients’ needs.
• Addressed concerns regarding Negative Posting in Asset.

Support Project: Client: Amgen Inc.

• Vendor/ Customer/ Business Partner Master Data Setup
• GL Master Data Setup, Cost Elements, Cost Centers, Park & Post GL Documents, Document Reversal, Financial Statement Versions, GL Balances & Line Reports & Periodic Processing, Parallel Ledgers

Roll out Project: Client: Trials.ai

• Chart of Accounts, Company Code, Business Areas, Segments, Profit Centers, Fiscal Year Variants, Posting Period Variants, Field Status, Document Types, Posting Keys, and Tolerance Groups.
• Bank Integration: GL Account creation, House bank, and cash journals.

• Offered expert advice on SAP FI setup, improving financial reporting accuracy and decision-making.
• Enhanced efficiency and reduced errors by optimizing financial workflows with SAP FI solutions.
• Smoothly migrated clients' finance departments from manual to automated processes using advanced SAP FI features.
• Conducted rigorous internal system testing to ensure robust enhancements and meet business needs.
• Ensured on-time project completion through detailed planning and dedicated execution of SAP FI implementation duties.

• Understand user requirements and connect with functional & technical consultants to resolve issues and concerns.
• Analyze financial statements against forecasts to prepare high-level variance analysis.
• Conduct profitability analyses for various product lines, identifying opportunities for increased revenue generation or cost reductions.
• Collaborate with clients to maintain relationships and provide comprehensive support and guidance.
• Reduce process discrepancies through measured implementation of performance reporting and data systems.

• Processing returned checks from customers.
• Successfully implemented process improvement ideas in small projects such as transitioning lockboxes and removing redundant steps in the return checks process.
• Effectively handled multiple competing priorities while focusing on delivering exceptional results for clients and the organization.
• Worked flexible hours to meet seasonal and business requirements.

• Developed strong client relationships, improving communication and ensuring prompt payment of invoices.
• Handled write offs.
• Entered and verified cash/check receipts from local deposits and lockboxes.
• Managed high-volume workload with attention to detail, reducing errors in financial documentation.
• Created monthly accounts receivable reports for management review.