Summary
Work History
Education
Skills
Hobbies and Interests
Timeline
Generic

JAHNAVI SAROLIYA

Dombivli

Summary

SAP Certified Functional Consultant - SAP S/4 HANA. Extremely motivated with strong analytical knowledge, seeking to leverage analytical skills to improve corporate performance. Constantly develop my skills and grow professionally. To put my education, skills, passion, and experience to use in a way that will make a difference to people while helping me to explore and express myself fully as well as contribute to the needs of the organization.

Work History

Accounts Executive

CONNEQT (TBSS) BUSINESS SOLUTIONS LTD.
  • Verify and process all accounts payable invoices for Jaguar Land Rover
  • Validating invoices in the system (FMFI and SAP)
  • Follow-up for GRN for invoices pending in approver's queue
  • Processing PO Invoices in SAP t-code: MIRO
  • Working on SAP t-codes such as MAP03, F-47, ME23N, ZRM03, FBL1N, XK03, FB06, FV60, etc
  • Resolve invoice discrepancies through email
  • Reconciling Vendor accounts and providing payment due date/details for invoices
  • Perform month end account analysis.

Associate

HEXAWARE TECHNOLOGIES SERVICES LTD.
  • Insert data by inputting information from source documents within time limits
  • Review data for deficiencies or errors, correct any incompatibilities wherever possible and check output
  • Type in data provided directly from customers or clients
  • Apply data program techniques and procedures.

Accounts & Procurement Executive

TELEPERFORMANCE GLOBAL SERVICES PRIVATE LTD.
- Current
  • Created and configured new GL, vendor, company code, vendor master, account, field status variant and group
  • Defining posting period its fiscal year variant along with period opening and closing activity
  • Involved in FI-MM Integration configuration (OBYC)
  • Verify and process all accounts payable invoices and PO Creation for Tata Teleservices Limited and Bajaj Limited
  • Accurate preparation of Purchase Orders (PO) within the agreed turnaround time
  • Amendment of Purchase Orders (PO) based on actual invoice
  • Ensuring correctness of GL & WBS used in PO
  • Accurate computation of taxes as applicable at the time of creation / amendment of PO
  • Coordination with business teams for approval of PO
  • Ensuring all invoices are approved by relevant business / support teams before sharing the same with SSC Based on requisite approval undertaking Goods Receiving (GR) of PO
  • Maintaining the quality of PO processing and ensuring there is no duplicity in PO creation or processing
  • Processing PO & FI Invoices in SAP t-code: MIRO, FB60
  • Working on SAP t-codes such as, ME21N ME22N ME23N, ZRM03, FBL1N, XK03, FB06, FV60, MR8M, F-44, FB08, MB51, MB52, OX15, FB01,F110,F-53,F-13etc
  • Communicate with vendors on behalf of any discrepancies in GRN/Invoice
  • Assisted with month end closures
  • Provided general support to the Accounting Department

Education

M.COM (Finance) -

MUMBAI UNIVERSITY (IDOL)
Mumbai, Maharashtra
09.2021

B.COM (Banking & Insurance) -

K.M. PATEL COLLEGE, Thakurli
Mumbai, Maharashtra
04.2018

HSC -

D.K.V.C. JR. COLLEGE OF COMMERCE, Thakurli
Mumbai, Maharashtra
03.2015

SSC -

K.B. VIRA HIGH SCHOOL, Dombivli
Mumbai, Maharashtra
05.2013

Skills

  • SAP Global Certified Specialist
  • Proficient in MS Office (Word, Excel, Outlook)
  • Fluent in languages as English, Hindi, Marathi & Gujarati
  • Excellent knowledge in Excel (VLOOKUP, XLOOKUP, Pivots)
  • Ability to work in a team
  • Good time-management skills
  • Good Understanding of Accounting Business processes
  • SAP FI Configuration in any combination of the General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Etc
  • Business Process and Functional Knowledge
  • Ability to be flexible and work analytically in a problem-solving environment
  • Ability to work in a team environment, effectively interacting with others
  • Design, customize, configure and testing of FI/CO modules
  • Gap Analysis - Identify gaps, issues and work around solutions
  • Proactively identify and propose business processes and/or system enhancements
  • Ability to multi-task and switch context to changing priorities in a highly dynamic environment
  • Data Mapping-Mapping the source data element for each data element in the target environment

Hobbies and Interests

  • Watching Movies and Listening to Songs.
  • Painting & Craft.
  • Watching Cricket.
  • Swimming.
  • Gaining more knowledge about Information Technology.

Timeline

Accounts Executive

CONNEQT (TBSS) BUSINESS SOLUTIONS LTD.

Associate

HEXAWARE TECHNOLOGIES SERVICES LTD.

Accounts & Procurement Executive

TELEPERFORMANCE GLOBAL SERVICES PRIVATE LTD.
- Current

M.COM (Finance) -

MUMBAI UNIVERSITY (IDOL)

B.COM (Banking & Insurance) -

K.M. PATEL COLLEGE, Thakurli

HSC -

D.K.V.C. JR. COLLEGE OF COMMERCE, Thakurli

SSC -

K.B. VIRA HIGH SCHOOL, Dombivli

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