GITEEKA KOHADKAR
NAGPUR
Summary
Experienced in maintaining accounts, processing accounts payable and receivable, managing invoices, and documenting financial transactions. Over 6 years of experience in Finance and Account, specializing in trade settlement payments to clients, managing multiple accounts, and processing payments. Extensive knowledge of SAP FICO as an end user. Seeking a challenging and rewarding career as an SAP FICO Consultant in a reputed organization to utilize skills to their fullest potential. Organized and dependable candidate with proven success in managing multiple priorities and achieving team goals.
Overview
7
7
years of professional experience
Work History
SAP INTERN
Sapalogy Pvt. Ltd
04.2024 - 09.2024
- Configure new general ledger as per client specification
- Understanding importance of business blueprint
- Performing testing
- Configure chat of accounts, organizational structure, fiscal year, tolerance group and filed status group
- Implemented account receivable and account payable such as down payment, automated payment ,reverse document, during process incoming and outgoing payments
- Configuring and customizing of Asset, maintained asset master data-acquisition Retirement, Transfer, Revaluation of assets and depreciation run.
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
Specialist Finance Services Operations
SSNC Technology Pvt. Ltd
07.2020 - 11.2023
- Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time
- Ensure accurate input and prompt payment and filing of paperwork
- Developed and maintained a system for tracking accounts receivable and accounts payable
- Review and verify the accuracy of documents (i.e., Accounting Transaction Slips, Invoice Attach Sheets), and perform checking procedures
- Timely checking and accurate processing of invoices with banking system
- Verified the accuracy and completeness of invoice and research invoice discrepancies with 3 way or 2 way matching system
- Work with vendors to resolve disputes and ensure that services are not interrupted.
- Followed all company policies and procedures to deliver quality work.
Senior Associate
ATOS SYNTEL PVT LTD
07.2017 - 06.2020
- Overseeing the transfer agency operations and ensuring efficient processing of transaction.
- The most important responsibilities of above-mentioned designation are making Payment (Trade settlement) to the right client at the right time.
- Processing payment to client via various payment methods, TT, SWIFT, CHAPS, BACS . Used various banking system such , Barclays, etc. making international payment with swift code and IBAN (MT101/MT102).
- Performing Treasury report help to arrange fund to be sent to cover payment out and any potential debtor or move amount to another account hold that earns a higher rate of interest.
- Deep analyzing and researching for outstanding funds and client payments status on investment. Processing multiple tasks of different management companies at a time.
- Handled Invoice processing for trade settlement operations, managing a high volume of transactions daily.
- Handled client issues and queries relates payment and giving resolution through email, conference or meeting.
- Effectively managed multiple competing priorities while maintaining focus on delivering exceptional results for clients and the organization.
Education
Bachelor of Commerce - Financial Accounting
University of Mumbai
CHM College Of Ulhasnagar07.2017
Skills
- Account Payable
- Transaction Processing
- Invoice Management
- General Ledger Management
- Financial Accounting Expertise
- System Configuration
- End-User Training Abilities
- Accounts receivable management
- Error resolution
- SAP S and 4HANA Knowledge
- Asset Accounting Expertise
- Reporting and business analysis
- User Training
- Time Management
- Problem-solving abilities
Languages
English
Advanced (C1)
HINDI
Advanced (C1)
MARATHI
Advanced (C1)
Timeline
SAP INTERN
Sapalogy Pvt. Ltd
04.2024 - 09.2024
Specialist Finance Services Operations
SSNC Technology Pvt. Ltd
07.2020 - 11.2023
Senior Associate
ATOS SYNTEL PVT LTD
07.2017 - 06.2020
Bachelor of Commerce - Financial Accounting
University of Mumbai
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