Skilled in analyzing and improving computer systems to enhance business operations. Experience includes identifying system requirements, designing solutions, and integrating software applications to optimize workflow and increase efficiency. Strengths encompass strong analytical skills, adept problem-solving abilities, and proficiency in developing user-friendly solutions. Contributed to significant improvements in system functionality and user satisfaction in previous roles.
Overview
11
11
years of professional experience
Work History
SAP FICO Functional Consultant
CIPL (Corporate InfoTech Pvt. Ltd)
01.2022 - Current
Prepared detailed documentation for end users and trained end users to process transactions.
Conducted end-user training as per client requirement.
Provided functional consulting services to clients in the areas of business process analysis and optimization.
Analysed customer requirements, identified gaps between current and desired outcomes, and created solutions for improvement.
Developed system specifications documents based on client's requirements.
Prepared test plans, scenarios and scripts to ensure proper functionality of developed systems.
Assisted with the development of user manuals, training materials and end-user documentation.
Supported post-implementation activities such as bug fixes, enhancements, upgrades.
Actively participated in meetings with customers to discuss requirements, design solutions and review progress.
Maintained accurate records of all changes made during system development lifecycle.
Assisted with development, configuration, and testing of applications, verifying compliance with standards.
Expanded or modified system to serve new purposes or improve workflow.
SAP FICO Functional Consultant
Wipro Ltd
12.2018 - 11.2021
Provided functional and technical support to end-users on SAP FICO modules.
Developed and implemented business process designs in the areas of FI and CO, using best practices.
Analyzed and identified customer requirements for configuration of SAP FICO modules.
Configured financial accounting and controlling components such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting and Internal Orders.
Supported the design and implementation of a new Chart of Accounts structure according to company's specific needs.
Created test plans for unit testing of custom development objects within the system.
Validated data migration from legacy systems into SAP FI and CO environment through LSMW tool.
Participated in user acceptance testing prior to go-live activities.
Assisted with developing training materials for users on the use of SAP FICO modules.
Conducted knowledge transfer sessions with customers regarding their usage of SAP FICO modules.
Worked closely with cross-functional teams such as IT Infrastructure team and ABAP developers in order to resolve issues quickly and efficiently.
Commercial Executive
Bureau Veritas (India) Pvt. LTD
09.2016 - 11.2018
Reviewed customer accounts and updated records of invoices, debits and credits.
Processed payments received from customers in compliance with payment terms.
Reconciled discrepancies between accounts receivable ledger and general ledger accounts.
Prepared monthly financial statements to review with management team.
Researched customer account information for accuracy.
Maintained accurate records of all transactions using accounting software systems.
Communicated regularly with customers regarding their account status, payment history, and any changes or updates to billing information.
Responded promptly to customer inquiries regarding billing issues or other matters related to Accounts Receivable activities.
Monitored daily cash receipts and recorded deposits into the appropriate bank accounts.
Provided support during month-end closing process by preparing journal entries as needed.
Facilitated payment of invoices due by sending bill reminders and contacting clients
Generated financial statements and reports detailing accounts receivable status.
MIS Executive
British Council and English Pvt. Limited
07.2013 - 06.2016
Creation of RFQ, Purchases Order, Invoice and Vendor Payment
Vendor Selection & Create Vendor Master in SAP FI
Purchases Order/ Contract Creation as request for the Operations Team
Maintain Records of Purchases Order Start Date to End Date
Making MIS Report and share with the Operation Team
Make Vendor Payment in SAP FI
Maintain Payment Records & Reconciliation with Vendor Monthly wise
Processed vendor payments in accordance with company policies and procedures.
Performed reconciliations of accounts payable transactions to ensure accuracy of records.
Resolved discrepancies between purchase orders, receiving documents, and invoices.
Monitored accounts to ensure timely payment of invoices.
Maintained accurate records of all purchases, receipts, and disbursements.
Prepared journal entries for month-end close process as needed.
Generated weekly aged payables reports for management review.
Reconciled bank statements monthly to ensure proper accounting of funds received and disbursed.
Participated in departmental meetings to discuss current initiatives.
Provided training and guidance to new staff members on Accounts Payable functions.