SHRAWAN KUMAR
New Delhi
Summary
Finance professional with 8.6 years of experience accoss Account Payable ,GL and SAP FICO operations including 4 years of hands-on end user experince. Currently Transitioning into SAP FICO Consultant role,leveraging strong Finance domain knowledge and hands-on SAP configuration exposure in GL, AP,AR,Asset Accounting,Bank Accounting & Controlling .SAP FICO Certified from Henry Harvin Education
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Account Associate (End User)
Whiz Consulting Private Limited
Noida
2025.06 - Current
- Managed vendor Helpdesk Operations resolving Invoices and Payment Related Queries within Defined SLA Timelines
- Processed PO & Non PO Invoices ( MIRO, FB6O), ensuring accuracy compliance, and correct cost center allocation
- Oversaw Invoice validation, coding and 3 way matching between PO, GRN and Invoice
- Executed vendor payments using F-53, ensuring timely disbursement as per the payment terms
- Conducted vendor reconciliations, Resolved discrepancies, and Supported month end closing Activities
- Handled debit/credit notes, duplicate invoice checks, and ensured accuracy in financial postings
Accountant ( End User)
Tata Power DDL under Contract (Layam Flexi Solution)
Delhi
2021.11 - 2025.05
- Processing the vendor invoices & Ensure for release the Vendor payment on timely manner
- Plan, lead and execute P2P Improvement initiatives & Ensuring alignment with the organization objectives.
- Collaborate with the Cross functional teams to implement and sustain improvements in procurement, Account payable and related area.
- Preparing & Finalizing the Variance analysis report of GL for Corporate accounting
- Preparing the vendor scheduled report on monthly basis.
- Ensure the Completion of all the monthly, quarterly & yearly closing activities before deadline
- Monitoring Cost center & GL for business unit and ensure they are in line with the budget
- Responsible For tracking & processing the provision Entries
Senior Process Associate ( End User)
Genpact India Private Limited
Noida
2017.06 - 2021.11
- Processing Vendor Invoices after verification & Validation
- Performed 2-way and 3 way matching (Invoice, PO, GRN) before invoice approval to avoid payment discrepancies
- Handling all the Vendor queries daily basis
- Process Monthly Reconciliation
- Ensure the Closing the Monthly, quarterly & yearly closing completed in timely manner
- Maintained vendor master data, ensuring banking, tax and address details were up to date
- Ensure to Process Debit & Credit Entries in system
Education
PGDM - Banking & Financial Services
Symbosis Centre of Distance Learning
01.2022
BBA - ( Regular)
Maharishi Dayanand University /DAV Centenary
2017-03
High School Diploma -
CBSE
Skills
- Creation of company, company code, business area, segment, credit control, fiscal variant, field status variant, document type, number range, posting key
- Creation of chart of accounts, account groups, configuration of G/L master data, tolerance group
- Customizing vendor account group, assigning number ranges to vendor account groups, configuration of vendor master data, APP configuration, house bank
- Customizing customer account groups, assigning number ranges to customer account groups, configuration of customer master data, dunning configuration
- Copy reference chart of depreciation, account determination, screen layout, asset class, integration of GL, depreciation method, depreciation key, and creation of asset class
- Tax ( Withholding Tax , GST)
- Creation of profit center, standard hierarchy of profit center, creation of cost center, standard hierarchy of cost center, internal order
- Integration FI, MM, and FI SD module
Certification
SAP FICO Certification, Henry Harvin Education
Project
SAP FICO end-to-end implementation - Kasturi & Son Ltd
Worked on SAP S/4 Hana Fico end to end implementation during certification at Henry Harvin , covering Enterprise Structure,GL,AP,AR, Asset Accounting, Bank Accounting, APP, FI-MM/SD integration
Languages
English
Upper Intermediate (B2)
B2
Hindi
Proficient (C2)
C2
Timeline
Senior Account Associate (End User)
Whiz Consulting Private Limited
2025.06 - Current
Accountant ( End User)
Tata Power DDL under Contract (Layam Flexi Solution)
2021.11 - 2025.05
Senior Process Associate ( End User)
Genpact India Private Limited
2017.06 - 2021.11
PGDM - Banking & Financial Services
Symbosis Centre of Distance Learning
BBA - ( Regular)
Maharishi Dayanand University /DAV Centenary
High School Diploma -
CBSE