PAWAN KUMAR
Gurugram
Summary
Finance professional with 10+ years of experience in Accounts Payable, Accounts Receivable, MIS reporting, and SAP (FI/SD) across leading FMCG organizations including Reckitt, Mars Wrigley, and PepsiCo. Skilled in Procure-to-Pay (P2P), vendor reconciliation, GST reporting, and financial analysis. Advanced Excel user with Power BI exposure, delivering insightful reporting and process improvements.
Overview
1
1
Certification
15
15
years of professional experience
Work History
Finance Associate
Reckitt Benckiser (India) Ltd
01.2019 - Current
- - Managing end-to-end Procure-to-Pay (P2P) cycle including PO creation, invoice processing, and payments in SAP & Ariba
- - Performing GRN clearing and resolving invoice exceptions
- - Conducting vendor reconciliation and fixing discrepancies
- - Preparing monthly GST analysis reports
- - Performing variance analysis (Actual vs Budget)
- - Handling Accounts Receivable including collections and outstanding tracking
- - Generating SAP sales and margin reports (ZMRP, DB Margin, Retail Margin)
- - Processing distributor claims, incentives, and credit notes
- - Creating Power BI dashboards for reporting
AR & MIS
Mars Wrigley Confectionery India Pvt Ltd
07.2016 - 12.2018
- - Managed billing and dispatch approvals in SAP
- - Processed employee expenses and reimbursements
- - Maintained collection tracking (RTGS/Cheque)
- - Performed customer reconciliation and resolved queries
- - Managed distributor claims and settlements
MIS & Supply Chain
PepsiCo India Holdings Pvt Ltd
11.2011 - 06.2016
- - Handled SAP billing, dispatch, MIGO, MIRO
- - Generated stock, sales, and balance reports
- - Coordinated with sales teams for reporting
MIS Executive
ITC Ltd
05.2011 - 10.2011
- - Compiled sales and purchase MIS reports to provide insights for decision-making
Education
BA -
University of Delhi (SOL)
12th - undefined
CBSE
10th - undefined
CBSE
Skills
Accounts Payable (AP), Accounts Receivable (AR), Procure-to-Pay (P2P), Vendor & Customer Reconciliation, GST Reporting, Financial Analysis, MIS Reporting
SAP (FI/SD), SAP Ariba, Advanced Excel (Pivot, VLOOKUP, SUMIF, COUNTIF), Power BI, Tally, MS Office
Accomplishments
- - Improved invoicing and reporting efficiency
- - Strengthened collections process and reduced outstanding
- - Delivered accurate reports within deadlines
- - Built Power BI dashboards for business insights
Certification
Microsoft Certified Professional (MCP), SAP FI/SD, Tally
Timeline
Finance Associate
Reckitt Benckiser (India) Ltd
01.2019 - Current
AR & MIS
Mars Wrigley Confectionery India Pvt Ltd
07.2016 - 12.2018
MIS & Supply Chain
PepsiCo India Holdings Pvt Ltd
11.2011 - 06.2016
MIS Executive
ITC Ltd
05.2011 - 10.2011
10th - undefined
CBSE
12th - undefined
CBSE
BA -
University of Delhi (SOL)