PRIYANKA SONAR
Nashik
Summary
To work in a challenging and responsible position in the field of Finance and Accounts to become a valuable resource for the organization.
Ambitious Executive successful at setting policies, improving performance, and updating processes. Looking to apply knowledge and expertise to contribute to business sustainability and growth. Pursuing challenging new position at a growing organization.
Overview
4
4
years of professional experience
Work History
SAP FI & MM Executive
CG Power and Industrial Solutions Ltd
01.2024 - Current
- Co ordination & Communication for Payment Confirmation to Purchase & Payment Team
- Research and resolve all payment problems
- Take disciplinary action where necessary and provide relevant feedback to the Purchase Team
- Maintains continuous communication with team members
- Creation of vendor In workflow
- Preparing multiple Management Reports such as: Vendor Balance, Vendor Due Payment, GL Balance Report, PO GRN report
- PO Create- ME21N, ME22N, ME23N
- Tcodes - ME2n, FBL1n, MB52, MB5B, MB51 ZDES, ZSERI, MMBE, ML81N, FBLIN
- Payments F-53, F110
- Create Sale Order VA-01, VA-02
- knowledge of SAP modules, especially related to Purchase Order (PO) creation, service invoice management, and service bill processing.
- Understanding of accounting principles, financial documentation, and billing processes.
- Experience in creating and managing Purchase Orders (PO), managing inventory, and processing vendor invoices.
- Understanding of Service Invoice creation, integration with accounting, and processing service bills.
- Ability to manage vendor records, price conditions, and vendor master data.
- Familiarity with relevant T-codes (e.g., ME21N for PO creation).
- Understanding of how workflows in SAP work for purchase requisitions, approvals, invoice processing, and bill approvals.
- Ability to create, modify, and track Purchase Orders in SAP, ensuring accuracy of product/service details, pricing, and delivery terms.
- Strong communication skills to interact with vendors for PO-related queries and updates.
- Ability to review and resolve any differences between the amounts billed by the service provider and the amount expected from the PO
- Accuracy in entering and maintaining commercial data in SAP to avoid errors in PO, invoicing, and billing processes.
- Strong communication skills to resolve issues with vendors, follow up on orders and invoices, and ensure timely resolution of queries.
OM Traders
01.2021 - 01.2022
- Maintain accurate and up to date financial records using Tally ERP 9
- Manage Day to Day Financial Operations including account payable accounts receivable and payroll
- Prepare Monthly Quarterly and Annual Financial Statement for Management Review
Education
Bachelor Of Commerce -
Pune University
03-2014
Skills
- Thorough understanding of the FI Organization Structure
- Thorough understanding of the creation of General Ledger Accounts
- In depth knowledge of Accounts Payable
- In depth knowledge of Accounts Receivable
- Extensive knowledge of Asset Accounting
- Extensive knowledge of Controlling Areas
- Advance Excel
- SAP FICO
- MS OFFICE
Sapskills
- Preparing multiple Management Reports such as Vendor Balance, Vendor Due Payment, GL Balance Report, PO GRN report
- PO Create- ME21N, ME22N, ME23N
- Tcodes - ME2n, FBL1n, MB52, MB5B, MB51, ZDES, ZSERI, MMBE, ML81N, FBLIN
- Payments F-53, F110
- Create Sale Order VA-01, VA-02
Languages
English
Intermediate
B1
Hindi
Proficient
C2
Marathi
Proficient
C2
Gujarati
Proficient
C2
Timeline
SAP FI & MM Executive
CG Power and Industrial Solutions Ltd
01.2024 - Current
OM Traders
01.2021 - 01.2022
Bachelor Of Commerce -
Pune University