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
12
12
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
04.2001 -
Skills
SAP ECC S4 HANA
SAP General Ledger Accounting
SAP AR\AR
SAP Asset Accounting
SAP Controlling
Finance Integration with MM & SD
ASAP\Activate Methodology
Timeline
Senior Specialist- Master Data - Mann-Hummel Filter India Pvt Ltd
01.2023 - 01.2025
Senior Financial Analyst - TE Connectivity Services India Pvt Ltd
07.2015 - 01.2023
Financial Analyst - IBM India Pvt Ltd
09.2012 - 11.2014
Auden Insititute of Technology &Management Academy - MBA, Finance
04.2001 -