SAP FICO
Faisal Khan
Senior Process Associate
Delhi
Summary
Top-performing Senior Process Associate offering excellent skills in Accounting, Reconciliation and team oversight. Pursuing a similar position where a well-qualified individual with an understanding of accounting processes and procedures is highly sought.
I have more then Five years of experience as a Senior Process Associate and One year experience as a Finance Associate. I have good experience of SAP FICO and good knowledge about GST, TDS, Advance Excel and Data management in SAP. Preparing monthly Budget & MIS reports.
Overview
7
7
years of professional experience
4050
4050
years of post-secondary education
3
3
Languages
Work History
Senior Process Associate
Accenture Solution Pvt. Ltd.
02.2023 - Current
- Bank Reconciliation by SAP and Excel on Daily Basis.
- Trained junior associates in various process-related tasks, ensuring consistent quality across the team.
- Maintained accurate documentation of processes, facilitating easy reference for internal audits and knowledge transfer.
- Supervised team of process associates to enhance accountability, develop professional skills and improve efficiency.
- Book Keeping and analysis Accounting entries.
- Worked alongside diverse teams to enhance process efficiency and boost client satisfaction.
- Performed reconciliations to drive accuracy and validity of financial information.
- Leveraged SAP software to perform data entry and prepare reports and statements while minimizing errors.
- Met month-end reporting objectives and deadlines.
- Identified modifications to processes and procedures that would promote better efficiency.
- Performed systematic evaluations of processes to identify improvement opportunities.
Prius Global Pvt. Ltd. (Accenture Solution Pvt. Ltd.)
04.2022 - 02.2023
Outworks Solution Pvt. Ltd. (Accenture Solution Pvt. Ltd.)
07.2021 - 03.2022
Finance Associate
EIH Limited (Oberoi Hotels)
07.2020 - 07.2021
- Data management in SAP master i.e., Vendor, Customer, material
- Maintain Oberoi Flight service data (SD data) in SAP master
- Preparation of monthly MIS reports
- Variance analysis of Budget and actual expenses
- Reconciliation of financial statement generated from SAP with Qlik Sense software
Account Associate
Blue Consulting PVT. LTD
04.2018 - 03.2020
- Preparation of Bank Reconciliation Statement and Upload reconciliation data in SAP
- Reconciliation of ledger, (Cash, Debtors & Vendors)
- Process the payment
- Invoice processing
- Maintaining accounts Payable files & records
- Manage Customer or Vendor Ledgers in SAP master
- Inter unit Balance confirmation
Education
Matriculation -
C.B.S.E
M.com - Commerce
Jamia Millia Islamia
Delhi, India09-2019
B.com - Commerce
Delhi University
Delhi, India 04.2001 - 04.2017
Skills
SAP FICO
G/L Accounting
Special G/L Accounting
Vendor Reconciliation
Customer Reconciliation
Bank Reconciliation
Tally ERP 9
Client confidentiality
Calculations and analysis
Accounting cycle
Reporting and documentation
Bank account oversight
Coursework
Completed career-oriented program “Certified Industrial Accountant Plus” from “The Institute of Computer Accountants” (ICA).
Personal Information
- Father's Name: Raihmat Khan
- Mother's Name: Aftara
Disclaimer
I hereby declare that all the information stated above is true to best of my knowledge and belief. I take the responsibility of any mistakes at if occur in future.
Software
Timeline
Senior Process Associate
Accenture Solution Pvt. Ltd.
02.2023 - Current
Prius Global Pvt. Ltd. (Accenture Solution Pvt. Ltd.)
04.2022 - 02.2023
Outworks Solution Pvt. Ltd. (Accenture Solution Pvt. Ltd.)
07.2021 - 03.2022
Finance Associate
EIH Limited (Oberoi Hotels)
07.2020 - 07.2021
Account Associate
Blue Consulting PVT. LTD
04.2018 - 03.2020
B.com - Commerce
Delhi University
04.2001 - 04.2017
Matriculation -
C.B.S.E
M.com - Commerce
Jamia Millia Islamia