Pavani Gattupalli

Hyderabad

Summary

SAP FICO professional with 3 years of experience in Accounts Payable operations and SAP FI module support. Skilled in vendor invoice processing, payment runs, reconciliations, and master data management with exposure to FI-MM and FI-SD integrations. Trained in SAP ECC 6.0 and S/4HANA Finance configuration, including General Ledger, Accounts Payable, Asset Accounting, and basic Controlling. Adept at collaborating with cross-functional teams to resolve issues, support ERP changes, and ensure financial process accuracy.

Overview

years of professional experience

Certification

Work History

Executive – Commercial Operations

VK Building Services

05.2024 - 03.2025

Processed and verified 1,000+ vendor invoices monthly, achieving 98% on-time payments.
Managed vendor queries, reducing payment delays by 15%.
Logged and resolved SAP FI support tickets for GL and AP modules within SLA timelines.
Assisted finance team with month-end closing and reconciliations.
Conducted vendor master data updates ensuring accuracy and compliance.

Accounts Payable Specialist – SAP FICO End User

Hetero Drugs Ltd

02.2022 - 05.2024

Handled complete AP process: invoice posting (MIRO), payment processing (F-53/F110), GR/IR clearing, and vendor reconciliation.
Generated AP reports (FBL1N, FAGLL03) for management reviews.
Coordinated with procurement and finance teams to resolve blocked invoices.
Participated in SAP testing during system updates and prepared UAT documentation.

Education

MBA - Finance

Bachelor of Commerce - CS

Skills

SAP FI Transactions (MIRO, F110, F-53, FBL1N, FAGLL03)
Accounts Payable & Vendor Management
FI-MM & FI-SD Integration Support
Asset Accounting (Depreciation, Acquisition, Transfer)
Month-End & Year-End Closing Activities

Data Migration & Validation (Test Scripts, UAT)
SAP S/4HANA Finance – Training Based
Invoice Discrepancy Resolution
Financial Compliance & Audit Support

Websites

linkedin.com/in/pavanigattupalli