Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

SAGAR DOBARIYA

Ahmedabad

Summary

Having 8 years of professional experience, including 4 years as an SAP FI Consultant at Tata Consultancy Services (TCS). Strong expertise in SAP FI support, configuration, testing, and documentation. Exposure to global clients and hands-on experience in real-time issue resolution, month-end closing activities, and bank reconciliation.

Overview

8
8
years of professional experience
1
1
Certification

Work History

SAP FI Consultant

Tata Consultancy Services (TCS)
10.2021 - Current
  • Managed end-to-end Host-to-Host (H2H) payment setup and IDOC processing.
  • Developed technical specifications for custom ABAP programs to support the implementation of SAP FI modules.
  • Configured Chart of Accounts, Company Code, Fiscal Year Variant, Posting Period Variants.
  • Defined account groups for G/L, vendors, and customers; assigned number ranges.
  • Maintained house banks, bank accounts, check lots, payment terms, and automatic payment program settings.
  • Supported treasury-related queries and suggested process optimizations.
  • Provided ongoing support for master data (G/L, Cost Center, Profit Center).
  • Worked closely with business users during UAT phase to identify any discrepancies between actual results vs. expected results within the ERP system.
  • SLA-based ticket resolution and documentation.
  • S/4HANA Upgrade Testing and Validation.

Account Executive - Payables and Receivables

Tata Consultancy Services (TCS)
03.2017 - 10.2021
  • Supported SAP FI module processes, including invoice posting, vendor payments, and GL operations.
  • Provided emergency payment support and process documentation.
  • Conducted training for new team members.
  • Reconciled bank statements on a regular basis.
  • Maintained accurate records of all transactions relating to accounts receivable and payable activities.
  • Implemented new procedures to improve accuracy and efficiency of the accounting process.
  • Prepared monthly financial reports for management review and analysis.
  • Handling MIS and other day-to-day operations, maintaining and ensuring quality and accuracy standards as defined by the client.
  • Handling client meetings and regular calls to discuss the general progress of work, and handling any urgency as a part of work.

Education

MBA - Finance

Gujarat Technological University
Ahmedabad
06-2016

B.Com - Commerce

Saurashtra University
Junagadh
05-2014

Skills

  • Electronic bank statement
  • Business Communication Management (BCM)
  • Financial general ledger
  • Accounts payable and receivable
  • Vendor master data management
  • Batch job monitoring
  • SAP S/4HANA upgrade testing
  • SAP Fiori Apps (Cash Manager)
  • Unit, UAT, and regression testing
  • Month-end and year-end closing support
  • ServiceNow ticket management
  • Microsoft Office and Tally proficiency
  • Automatic Payment Program (APP)

Certification

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

Timeline

SAP FI Consultant

Tata Consultancy Services (TCS)
10.2021 - Current

Account Executive - Payables and Receivables

Tata Consultancy Services (TCS)
03.2017 - 10.2021

MBA - Finance

Gujarat Technological University

B.Com - Commerce

Saurashtra University
SAGAR DOBARIYA