

Finance professional with 5+ years of experience in Order to Cash (O2C) and Accounts Receivable operations within a shared services environment. Strong expertise in SAP FICO with hands-on experience in financial accounting, controlling, process optimization, and system integrations. Proven track record in driving efficiency, accuracy, and service excellence across finance operations.
Order to Cash (O2C) & Accounts Receivable (AR)
2 Business Collection Tool (BCT)
3 Process Optimization & Automation
4 SAP FICO – Financial Accounting (FI) & Controlling (CO)
5 General Ledger, AP, AR, Asset & Bank Accounting
6 Cost Center, Profit Center & Product Costing
7 SAP MM, SD & PP Integration
8 Bank Reconciliation – APP, EBS & Lockbox Processing
9 Profitability Analysis (CO-PA)
10 Financial Reporting & MS Excel (Advanced)