Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Languages
Worked Platforms
Operating Systems
Personal Information
Certification
SAP Certified Application Associate – SAP S/4 HANA for Financial Accounting Associate (SAP S/4 HANA)
Work Availability
Quote
Timeline
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Sanket Gadavi

Sanket Gadavi

Bangalore,Karnataka

Summary

10+ years of growing experience in all aspects of Record to Report, General Ledger Accounting Reporting and Finance, Fixed Asset, Month-End-Closing, BSAR, Intercompany and SAP(FICO) Implementation Knowledge resolving the queries . As a Senior Executive/Team Lead, I now supervise a team of 8+ people, including my IC role. Used world-class techniques to streamline the whole Record to Report process. A high- caliber professional with unique and original ideas for managing people and processes. Can make a significant contribution to the growth of any corporation and is skilled at providing clear guidance and feedback to employees to enhance their performance. Transaction has been done remotely, underwent the pilot mode in the parallel run phase and completed it in a 'first-time-right' manner.

Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Senior Executive/Team Lead

Datamatics Global Services Pvt Ltd
01.2023 - 09.2023
  • Record to Record - Closing and Reporting, GL, Intercompany, Bank & BS Reconciliations.
  • Transition Support
  • SME for Standardization of Intercompany & GL processes for US.
  • SOX Controls & internal, external Audit support.
  • Fixed Asset Accounting.
  • Preparation of Bank and Balance sheet reconciliation
  • Analyses of FX Revaluation
  • Run & Analyses of Assessment cycle & Distribution cycle
  • Analyses of Cost Run (As per cost center)
  • Preparation of overhead planning file & upload the Project overhead according to region
  • Preparing and updating DTP's (SOP's) for all activities
  • Preparing the leave planner, DTP tracker, Daily tracker, Activity checklist etc
  • Preparing PPT for monthly operational & governance call
  • Responsible for delegation of work and submission of management reports
  • Helps to Automation team for Prepare and upgrade the FA request template
  • Work hard to achieve 100% SLA and MEC QI and BSAR quality.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Created organizational structures to improve accounting and finance functions.
  • Executed vendor setup and payment, administration of bank accounts and account reconciliations.
  • Supported pension program rollout following targeted analysis and research.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.

Analyst

UPL Global Business Services Ltd
PUNE
06.2021 - 01.2023
  • On shore assignment in ASPAC.
  • Transition Support
  • Record to Record - Closing and Reporting, GL, Intercompany, Bank & BS Reconciliations.
  • Reviewing & Posting recurring, standard JE's, accrual JE's, re-class JE's and stakeholder reporting
  • Fixed Asset Accounting.
  • Review & Approval of Bank and Balance sheet reconciliation
  • Analyses of FX Revaluation
  • Run & Analyses of Assessment cycle & Distribution cycle
  • Analyses of Cost Run (As per cost center)
  • Preparation of overhead planning file & upload the Project overhead according to region
  • Preparing and updating DTP's (SOP's) for all activities
  • Preparing the leave planner, DTP tracker, Daily tracker, Activity checklist etc
  • Preparing PPT for monthly operational & governance call
  • SOX Controls & internal, external Audit support
  • SME for Standardization of Intercompany & GL processes for UK, APAC & America.
  • Responsible for delegation of work and submission of management reports
  • Helps to Automation team for Prepare and upgrade the FA request template
  • Work hard to achieve 100% SLA and MEC QI and BSAR quality.
  • Performed system analysis, documentation, testing, implementation, and user support for platform transitions.
  • Validated results and performed quality assurance to assess accuracy of data.
  • Designed and prepared technical reports, studies, and related documentation.
  • Monitored and tracked user progress to identify improvement opportunities.
  • Prepared proposal documentation and specifications based on user analytics.
  • Managed user accounts, permissions and group policies for optimal system security.
  • Analyzed business problems, identifying root causes and developing robust solutions.
  • Installed, configured and monitored new system features based on user needs.
  • Assembled, installed and tested new equipment and trained users in effective operation.

Accountant

Infosys BPM Ltd.
06.2017 - 05.2021
  • Preparing month end close adjustment journals and Intercompany JE's
  • Preparing and post recurring, standard JE's, accrual JE's, re-class JE's and stakeholder reporting
  • Fixed assets creation, preparation and submission of balance sheet reconciliations in Black line reconciliation tool
  • Preparing and updating SOP's for all activities
  • Working on standardization of process activity
  • Etrans SAP reconciliation
  • Responsible for delegation of work and submission of management reports.

Clerk

The Gadhinglaj Urban Co-op Bank Ltd
07.2014 - 06.2017

Education

Sadhana High School
Gadhinglaj

Accounting And Auditing

Sadhana Jr College
Gadhinglaj

BBA -

Dr.Ghali College, Gadhinglaj
Gadhinglaj

MBA -

Anekant Institute of Mgmt Studies, Pune University
Baramati
01.2013

Skills

  • Adapting to changing circumstances
  • Transition, Transformation, Process Development/Improvements with innovative ideas for reducing cost and time
  • Motivating team members to take new initiatives
  • Hiring, Training, Development & Transition
  • Managing Clients and committed to equal opportunities
  • Understanding complete process end to end
  • Approachability and Availability
  • Leading and decision
  • Innovate and Inspire
  • Confident and Knowledgeable
  • Team Leadership
  • Time Management
  • Job Assignments
  • Account Management and Updating
  • Mail Handling
  • Customer Satisfaction
  • Verbal and Written Communication
  • Financial Institution Programs
  • Customer Relationship Development
  • KPI Management
  • Financial Analysis
  • Process Change Improvements
  • KPI Development
  • Coaching and Training
  • Account and Ledger Reconciliations
  • Financial Approvals
  • Workflow Coordination
  • Strategic and Financial Planning
  • Cash Flow and Reconciliation
  • Financial Reporting and Analysis
  • Employee Recognition
  • Quality Production
  • Internal Controls and Reporting Systems

Accomplishments

  • Successfully completed R2R transition for Indonesia, Philippines & Thailand
  • Have won "Extra Miler", "Spot Award", "Out of the Box" awards
  • Have successfully lead CSR activities like Tree
  • Participated in the SAP implementation project and tested several activities

Languages

English, Kannada, Marathi & Hindi

Worked Platforms

Citrix and Cloud Platforms

Operating Systems

Windows, SAP (Globe SAP 6.0), SAP S/4 Hana, SAP Ariba, HFM, Oracle R12, Blackline Tool

Personal Information

  • Date of Birth: 01/27/1991
  • Nationality: Indian
  • Marital Status: Married

Certification

SAP Certified Application Associate – SAP S/4 HANA for Financial Accounting Associate (SAP S/4 HANA 2020).

SAP Certified Application Associate – SAP S/4 HANA for Financial Accounting Associate (SAP S/4 HANA)

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam C_TS4FI_2020 verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

Judge a man by his questions rather than his answers.
Voltaire

Timeline

Senior Executive/Team Lead

Datamatics Global Services Pvt Ltd
01.2023 - 09.2023

Analyst

UPL Global Business Services Ltd
06.2021 - 01.2023

Accountant

Infosys BPM Ltd.
06.2017 - 05.2021

Clerk

The Gadhinglaj Urban Co-op Bank Ltd
07.2014 - 06.2017

Sadhana High School

Accounting And Auditing

Sadhana Jr College

BBA -

Dr.Ghali College, Gadhinglaj

MBA -

Anekant Institute of Mgmt Studies, Pune University
Sanket Gadavi