

Detail-oriented analyst with a strong focus on data reconciliation and audit support. Proven ability to enhance finance operations and implement process improvements for greater efficiency.
Maintain and manage books of accounts–related master data in SAP FI, ensuring accuracy, compliance with accounting policies, and internal controls.
Support routine and ad-hoc finance operations, including validation of accounting entries, reconciliations, and reporting data.Assist in period-end activities, including review of GL balances, open items, and master data accuracy to support financial close.
Prepare and analyze audit and quality reports, identifying gaps, errors, and control issues; recommend corrective actions.
Apply accounting rules, procedures, and SAP controls to ensure accurate data gathering, reporting, and analysis.
Collaborate with internal teams and business stakeholders to resolve data, accounting, and process-related issues.
Support process improvement initiatives, reducing repeat errors and improving operational efficiency and timeliness.
Participate in system testing, calibration, and implementation activities related to SAP enhancements and controls.
Demonstrate accountability for deliverables with a strong focus on accuracy, efficiency, and timelines.
General Ledger Accounting:
Created and maintained GL accounts, account groups, reconciliation accounts, and field status groups.
Ensured correct setup for open item management, tax categories, and line-item display.
Vendor Accounting (AP):
Created and modified vendor masters (XK01/XK02 / BP).
Maintained payment terms, payment methods, bank details, withholding tax, and blocking/unblocking controls.
Customer Accounting (AR):
Created and updated customer masters (XD01/XD02).
Managed credit control, dunning procedures, and correspondence settings.
Asset Accounting:
Created asset masters and asset classes.
Maintained depreciation keys, useful life, and group assets.
Data Migration & Controls:
Performed data validation, cleansing, and reconciliation before migration.
Supported mass uploads, ensuring mapping accuracy and audit readiness.