Gayathri SR

Senior Specialist - Master Data

Bangalore

Summary

SAP Finance and Controlling Consultant with 2 full lifecycle SAP project implementation experience. Adept at working with high-performing teams to deliver solutions that meet customers’ requirements. Strong functional background with excellent problem solving and communication skills. Hands-on experience and proficiency in design and configuration of major functionalities in SAP Finance and Controlling.

Overview

years of professional experience

Work History

Senior Specialist- Master Data

Mann-Hummel Filter India Pvt Ltd

01.2023 - 01.2025

Created functional specification for custom development of payroll management.
Configured document Splitting and Segments reporting and various accounts payable business process improvements.
Functional specification for developments in the procure to pay workstream.
Perform system integration testing.
Facilitate adoption of procure to pay processes on SAP.
Troubleshoot and resolve errors experienced by end users when posting FI-AP and FI-AR transactions.
Configured Accounts Payable and Accounts Receivable Modules.

Senior Financial Analyst

TE Connectivity Services India Pvt Ltd

07.2015 - 01.2023

Assisted with day to day, monthly, and year-end accounting operations.
Prepared general ledger entries, including prepaid accruals and allocations.
Documented business requirement, business blueprint.
Performed system configuration and integration testing.
Developed test strips and facilitated users acceptance testing.
Resolved errors experienced by end users in procure to pay.
Developed end-user training documents.
Conducted knowledge transfer to client’s super users.
Responsible for master data management, ie. vendors; customers; and contractors.

Financial Analyst

IBM India Pvt Ltd

09.2012 - 11.2014

Provided financial information to management through research and analysis of accounting data.
Resposible for Vendor Master Data Avtiivities
Investigated and resolved Master Data discrepancies.
Collaborated with internal and external Stakeholders.

Education

MBA - Finance

Auden Insititute of Technology &Management Academy, Bengaluru, India

04.2001 -

Skills

SAP ECC S4 HANA

Timeline

Senior Specialist- Master Data - Mann-Hummel Filter India Pvt Ltd

01.2023 - 01.2025

Senior Financial Analyst - TE Connectivity Services India Pvt Ltd