Aparna Watwe
Bengaluru
Summary
A result-oriented financial analyst seeking to work in a challenging environment that provides opportunity to utilize my business development management skills.
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
12
12
years of professional experience
Work History
Lead
Hewlett Packard Enterprise
Bengaluru
01.2016 - Current
- Worked for CIG implementation for Ariba in 2022
- Spoc for US taxation & testing for US & LAR countries
- Majored in knowledge of Ariba P2P process and S4 HANA for APNI
- Worked in implementing Ariba implementation for API - Direct Procurement
- Working with Deep support team on issues with Ariba and S4 HANA.
- Have depth knowledge on S4 t-codes, and functionality for invoice processing and payment.
- Daily monitoring TR commodity code mapping to Ariba POs to ensure invoices will be processed with the right taxes.
- Have prepared MOC and documentation on Ariba and S4 process for P2P and have shared with business units.
- Daily activities are to validate and process the invoice in Ariba and reconciliation of same in S4 with coordination of IT and Deep Support team.
- Worked on Robotics implementation led by Accenture
- Responsible for complete AP process for Americas, Canada and Brazil entities along with the supporting of other P2P teams like global Procurement team, vendor data maintenance payments team, quality team etc.
- Sole responsible for US Taxation Invoices processing & reporting.
- Closing month-end activities with zero backlogs. (Accrual Reporting, Suspense account, BA9999 & Functional Area fallouts clearing (JV/JE Posting), KPI Reporting, 2303 Vendor Escalatable analysis, Net Debit Balance analysis and costing/Team Performance analysis).
- Prepare and present monthly KPI metrics review to customers & Stake holders.
- Responsible for internal metrics review with management.
- Playing a role of SME to new joiners on providing necessary trainings.
- Reconciliation of monthly postings and payments.
- Reconciliation of Net Debit balances to ensure revenues are generated to P&L on time
- Reconciliation of Amortization entries for India.
- Domain: Finance - P2P, Ariba and S4 HANA Platform Function; Worked in a project of system implementation - Ariba & S4 HANA for Finance.
- Currently handling Reporting and compliance for the Accounting team.
- Includes - Audit and Compliance review, SOX and SLA review, reporting and reconciliation.
- Managing System related queries as well which includes checking system performance with the help of python script reading and IT team to understand the process
- Resolving daily problems
Internal Auditor
KPMG India
Pune
02.2014 - 10.2015
- Was Responsible for background screening of candidates.
- Research done on UGC and AICTE Approvals and fake universities.
- Involved in Preparation of log every day with all formulas and lookups. And to meet day-to-day activities.
- Helped MIS in every month end billing.
- Interacted with vendors regarding closures.
- Clearing all mails regarding any queries of clients.
- Has been maintaining detailed information about a candidate of his educational qualifications.
- Executed risk assessments to uncover internal control deficiencies.
Education
Master of Accountancy - Finance And Accounting
Karnataka University Dharwad
DharwadBachelor - commerce
Bijapur University
Pre-University -
SJVP College
Skills
- Accounting
- Accruals
- Billing
- Closing
- Documentation
- SAP HANA
- SAP Ariba
- Account Reconciliation
- Invoicing
- User Acceptance Testing
- Ariba system implementation
- Accounts payable processing
- Robot automation
- Accounting reports
- Purchase order processing
- Staff development
Summary - Objective
A result-oriented financial analyst seeking to work in a challenging environment that provides opportunity to utilize my business development management skills.
Languages
English
Proficient
C2
Hindi
Proficient
C2
Marathi
Proficient
C2
Kannada
Proficient
C2
Timeline
Lead
Hewlett Packard Enterprise
01.2016 - Current
Internal Auditor
KPMG India
02.2014 - 10.2015
Master of Accountancy - Finance And Accounting
Karnataka University Dharwad
Bachelor - commerce
Bijapur University
Pre-University -
SJVP College