To be vital part of the organization so that I can use my skills, capabilities and experience for growth and development of the organization. To be self-reliant, looking for suitable job in a field of Accounting where my knowledge of SAP finance can be used properly so that it will be compliant and conducive to pursue the goal
Overview
12
12
years of professional experience
1
1
Certification
Work History
SAP FI END USER/ACCOUNT OFFICER
Cubic IT Services
10.2023 - 09.2024
Posting of transaction like vendor payment, purchase invoice, customer payment.
Master Data Creation like GL master.
Working on Accounts Payable, Posting of transaction like vendor Invoice (F-43/FB60), Vendor
Payment (F-53), Vendor Down Payment (F-48), Display Vendor Balances (FBL1N).
Working on Accounts Receivable, Posting of transaction like Sales Invoice Posting (F-22/FB70),
Incoming Payment (F-28), Customer Down Payment (F-29), Display Customer Balances (FBL5N).
Working on General Ledger like creation of G/L (FS00), Post G/L Documents (F-02/FB50), Display
G/L Balances (FBL3N) and Document Types & Posting Keys.
Senior Operation Executive
HO Poonawalla Housing Finance Ltd
12.2022 - 08.2023
Disbursement Authorization For All Transactions Such As Type Of Builder Purchase, Resale, Balance Transfer, TOP Up, LAP,…etc In Finone, CCA,& LOS
Trench/Part Disbursement Processing in CCA, Finone & LOS Handling Cheques Reprint/Re Issue, Loan Downsize & Loan Cancellation As Per Branch
Audit Of The Physical Credit Files Received From Branches And Raise Queries
Operation Executive
HO Tata Capital Financial Services Ltd
08.2019 - 12.2022
Handling the product of Personal Loan With UCL
Disbursement on centralized software (Finone)
Collect Disbursal files for process and check whether correct KYC & Quality check it is positive only we process the loan in Finone system
Looking after disbursement updating of repayment mode as ECS/PDC in system
Taking care that all the booked contract cases should be sent to storage within TAT
Responsible for end-to-end login to disbursement process
Co-ordinating with audit queries for proper resolution and review of branch's performance to achieve the operational excellence
Executive Assistant
TAB Capital Ltd
02.2018 - 07.2019
Investigating bankruptcies and other complex financial transactions and prepare reports summarizing the findings
Review of files with respect to Post Approval Documentation
Resolution of discrepancies by coordinating with Sales and credit persons
Maintaining of disbursal MIS for all the products (Two-Wheeler Loan) on daily basis
CPA
PAMAC FINSERVE PVT LTD for L&T Finance
01.2013 - 10.2015
Scrutiny of borrowers Original Documents
Coordinated with team members to ensure customers received timely responses
Compile research in detailed reports
Education
MBA - Finance and Production and Operation Management
Bharati Vidyapeeth University
10.2022
Skills
Self-Motivation
SAP FI Configuration
Excellent Communication
Leadership skills
MS Excel
Finone Softwear
Account Payable
Account Receivable
Certification
SAP FICO Certificate
UV Technocraft Institute 2023
Languages
English
Advanced (C1)
Marathi
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
kannada
Bilingual or Proficient (C2)
Timeline
SAP FI END USER/ACCOUNT OFFICER
Cubic IT Services
10.2023 - 09.2024
Senior Operation Executive
HO Poonawalla Housing Finance Ltd
12.2022 - 08.2023
Operation Executive
HO Tata Capital Financial Services Ltd
08.2019 - 12.2022
Executive Assistant
TAB Capital Ltd
02.2018 - 07.2019
CPA
PAMAC FINSERVE PVT LTD for L&T Finance
01.2013 - 10.2015
MBA - Finance and Production and Operation Management