SAROJ KUMAR PANDA

SAP S/4 HANA Accounts Payable and Accounts Receivable Specialist with 2.7 years of experience in financial operations, vendor and customer management, and reporting. Proficient in SAP FI (Financial Accounting) module with extensive experience in end-to-end A/P and A/R processes. Skilled in handling invoice management, payment processing, reconciliation, and ensuring compliance with internal controls. Adept at leveraging SAP's latest S/4 HANA functionalities for efficient financial operations and reporting. Seeking a challenging and rewarding career as SAP FICO consultant in a reputed organization where I can utilize myself at optimum level.

• Processed over 500 vendor payments monthly, ensuring adherence to terms.
• Managed customer invoicing, improving financial accuracy by 20%.
• Reduced overdue payments by 15% through mechanized dunning.
• Maintained 100% accuracy in vendor invoice processing in SAP S/4 HANA.

• Set up General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting modules in an SAP S/4HANA environment as part of a hands-on academic project.
• Created a company code, configured financial statement versions, and posted transactions in the General Ledger.
• Conducted integration testing with SAP MM and SD modules for procurement and sales processes.
• Generated financial reports including balance sheets and profit and loss statements.
• Developed a project on cost control using Cost Center and Profit Center Accounting in SAP FICO.
• Organized elements and assigned cost centers for accurate budgeting and tracking.
• Analyzed cost variances and furnished recommendations for cost optimization.

English, Proficient