Shraddha Akshay Jagtap
Mumbai
Summary
Detail-oriented SAP FI Consultant with 10 years of experience in finance operations and accounting. Expertise in Accounts Payable, Accounts Receivable, General Ledger, and month-end closings. Certified in SAP S/4 HANA FI, with practical skills in issue resolution and MIS reporting. Experienced in SAP, Tally ERP 9, and MS Excel, consistently delivering accurate financial documentation. Versatile Senior Operations Analyst well-versed in business reporting, compliance requirements, and process optimization. Well-organized and hardworking with excellent planning, problem-solving and communication skills developed over many years in the field.
Overview
10
10
years of professional experience
Work History
Senior Operations Executive
EPIMONEY PVT LTD
Prabhadevi
02.2020 - 04.2025
- Checking and processing of invoices (NON PO) and ensuring that the overall delivery of services is within agreed KPIs and SLA with 100% accuracy.
- Coordinated with vendors and customers to follow up on outstanding payments and services.
- Maintaining TAT reports for Billing and Audit purposes.
- Using google sheets for maintaining data, Worked on SAP, LMS and LOS systems for day to day activities.
- Collaborated with internal teams to prioritize supplier reconciliation, vendor reconciliation and resolve overdue invoices promptly.
- Tracked collection efficiency and overdue trends, identifying overdue balances and escalating collection issues to prevent late payment penalties.
- Assisted with month-end and year-end closing, prepared accounts payable and receivable aging reports, and reconciled AP and AR ledger balances.
- Resolved escalations and conducted root cause analysis, implementing solutions to prevent future issues.
- Maintained up-to-date knowledge of industry trends and best practices in order to recommend changes that would benefit the organization's operations.
- Analyzed operational data to identify process inefficiencies and recommend improvements.
Finance Executive
CMA CGM AGENCIES INDIA PVT LTD
Prabhadevi
12.2017 - 02.2020
- Managed tax compliance by reconciling TDS, filing vessel tax returns, and reporting GSTR-1 and GSTR-3B. Processed invoices in system and issued TDS certificates to vendors, ensuring adherence to regulatory requirements.
- Prepared monthly savings reports and analyzed revenue data against tariffs. Managed vessels, TEUs, and container data using advanced Excel. Submitted MIS reports to head office ahead of schedule, ensuring timely financial oversight.
- Prepared income tax NOC and double income tax certificates for vessels before arrival at port.
- Supported manager in preparing annual TDS filings and vessel return submissions.
- Worked on Oracle and SAP system for reporting and invoice processing.
- Submitting revenue and scrutiny reports to the head office (France), within deadlines.
- Coordinate with Head office for owned vessels documents, maintain vessels arrival, departure track and expiry of vessel documents.
Backend Executive
ASTUTE CORPORATE PVT LTD
Dadar
03.2015 - 12.2017
- Maintained monthly MIS for banking clients (Axis BL, Essel Finance HL, DHFL), prepared verification reports, and coordinated compliance efforts with bankers.
- Coordinated reporting with banks and NBFC, maintained turnaround time, and ensured timely delivery of reports to clients per service level agreements.
- Conducted document verification, field investigations, and prepared fraud database to enhance accuracy in client assessments.
- Compiled monthly billing data on a a monthly basis, checked discrepancies.
Education
Masters in Economics -
Mumbai University
Mumbai01-2022
B. Com -
Kirti College
Dadar01-2014
HSC -
Kirti College
Dadar01-2011
SSC -
Lokmanya Vidya Mandir
Mahim01-2009
Skills
- Financial Reporting
- Data Analysis
- Vendor Management
- Tally accounting software
- Microsoft Office suite
- Microsoft Outlook
- Vendor Management
- Invoice processing
- Tax compliance
- SAP FICO
Focus Areas
- FI - General Ledger: Enterprise structure configuration, financial global settings, New General Ledger.
- Accounts Payable: Vendor account group & master data, automatic payment program, house bank setup.
- Accounts Receivable: Customer account group & master data, dunning areas & procedures.
- Asset Accounting: Master data setup, acquisitions, retirements, transfers, revaluation, depreciation runs.
- SAP Fiori launchpad for financial reporting
Technical Skills And Certifications
MSCIT, Tally ERP 9, MS Office Suite (Excel, Word, PowerPoint, Outlook),English and Marathi typing 30 WPM, 40 WPM,
SAP Certified Application Associate- SAP S/4HANA (Finance and controlling module), 06/01/26, Delphi Computech Pvt Ltd, https://www.credly.com/users/shraddha-jagtap.ad72a315, Delphi Computech - SAP Authorized Training Center, 11/21/25 to 03/21/26
Timeline
Senior Operations Executive
EPIMONEY PVT LTD
02.2020 - 04.2025
Finance Executive
CMA CGM AGENCIES INDIA PVT LTD
12.2017 - 02.2020
Backend Executive
ASTUTE CORPORATE PVT LTD
03.2015 - 12.2017
Masters in Economics -
Mumbai University
B. Com -
Kirti College
HSC -
Kirti College
SSC -
Lokmanya Vidya Mandir