Omkar Padmawar
Hyderabad
Summary
Dynamic professional with extensive experience at Capgemini, specializing in SAP ECC and S/4HANA. Proven track record in cash application and team leadership, successfully resolving complex customer issues and enhancing operational efficiency. Recognized for exceptional performance and commitment to continuous improvement, driving impactful results in financial processes.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Management Trainee
Genpact India Private Limited
Hyderabad
03.2025 - Current
- Resolved customer inquiries and complaints requiring management-level escalation.
- Resolved customer complaints by communicating effectively with all stakeholders.
- Generated and distributed month-end statements for customers and resolved related concerns.
- Updated Cash Application procedures manual as required.
- Input statement information, reconciled accounts and resolved discrepancies.
- Assisted with month end closing activities related to cash application.
- Managed all payments processing, invoicing and collections tasks.
- Investigated root causes of invoice errors and took appropriate corrective action.
- Provided training to new team members on established procedures related to Order-to-Cash processes.
- Verified customer accounts by researching and reconciling payments with customer invoices.
- Completed day-to-day duties accurately and efficiently.
Associate Consultant
Capgemini
Hyderabad
09.2021 - 12.2023
- Configured Fl APP and Involved Asset accounting Manual Depreciation Posting
- Involved UT and SIT testing for tickets
- Configured Fl Enterprise structure- Define company, Define company code, Define Credit control area, Assign company code to company, Assign company code to Credit control area
- Configured Fl Accounting Global Settings- Assign Field Status Variant to Company code, Assign Fiscal year variant to company code, Create Posting Period variant, Assign Period Variant to Company Code, Check/Maintain Company code Global Parameters, Open And Close Posting Periods
- Configuration of Vendor Master Data & Customer Master Data
- Configuration of House banks and Automatic payments for various payment methods
- Configured Financial statement version and assigned GL accounts
- Creation of Cost center, Business Area, Profit Centers, Commodity codes
- Worked on request related to Accounting clerk, Dunning clerk maintenance
- Worked on request related Fl Forms text changes, header and footer Creation of Fl Payment terms and installment payment terms & Support related bank statement issues
- Worked on requests related Cost reorganization and updating
- Asset creation and Chart for depreciation and assignment
- Worked on GL Testing
- Tax code creation
- Working on Data migration to migrate the Data ECC to S4 HANA
- Working in Fixed asset team to post the transaction in S4 HANA
- Conducted knowledge transfer sessions with customers regarding their usage of SAP FICO modules.
- Developed and managed project plans while providing status updates to management.
Senior Associate in F&A
Outsourcepartners International pvt ltd.
09.2021 - 10.2021
- Provided training to new team members on established procedures related to Order-to-Cash processes.
Officer
Wipro Limited
Pune
06.2019 - 08.2021
- Checking Deductions and Unapplied payments in cash application
- Review of auto-posted transactions.
- Maintain customer's record and query ageing record
- Creation of dispute cases in FBLSN.
- Configured financial statement version and assigned GL accounts.
- Handling escalations and resolved customer queries
- Downloaded the Bank statements on daily basis
- Prepare the month end schedules and closing entries for the cash summary enter
- Handled weekly calls resolved queries
- Trained newly hired employ
- Working in AR Department in Cash Application Team under American Automobile Association (AAA Process)
- ARC (Airline Reporting Corporation) Reconciliation and Sales Report Submission to ARC
- Posts customer payments by recording cash, checks, and credit card transactions.
- Investigated and followed up with customers on all unapplied cash receipts
- Worked on deductions and unapplied payments of the customers.
- Have been continuously awarded as LEAGUE OF CHAMPIONS for best performance and Client First
- PROCESS IMPROVEMENT: Coop Fund Tracker, Ageing Report, Improvement in Base Ticketing Tool, Improvement in JIRA Ticketing Tool
Education
B. Com - Accounting And Finance
SRTM Nanded University
Nanded05-2018
Skills
- SAP ECC
- SAP S4 Hana
- Team leadership
- Cash application
- S/4HANA Studio
- Workday
- MS Office Excel
- MS Office Word
- MS CIT
- HighRadius
- Oracle
Accomplishments
Have been continuously awarded as LEAGUE OF CHAMPIONS for best performance and Client First.
Personal Information
- Date of Birth: 15/12/1996
- Marital Status: Unmarried
Languages
- English
- Hindi
- Telugu
- Marathi
Hobbies and Interests
- Cricket
- Learning new skills
Disclaimer
I do here declare that the particulars and fact stated here in above are true, correct and complete to the best of my knowledge and belief.
Process Improvement
- Coop Fund Tracker.
- Ageing Report.
- Improvement in JIRA Ticketing Tool.
- Oracle People soft
Skills - S A P F I C O
- SAP FICO
- Accounts Receivable
- Accounts Payable
- Asset Accounting
- Data Migration
- S4 Hana Studio
Certification
- Agile Software Development
Timeline
Management Trainee
Genpact India Private Limited
03.2025 - Current
Associate Consultant
Capgemini
09.2021 - 12.2023
Senior Associate in F&A
Outsourcepartners International pvt ltd.
09.2021 - 10.2021
Officer
Wipro Limited
06.2019 - 08.2021
B. Com - Accounting And Finance
SRTM Nanded University
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