SUSHANT PRATAP SINGH RAJAWAT
Accounts Executive
Faridabad
Summary
Dynamic Accounts Payable Supervisor with a proven track record at Yogiji Digi Limited, excelling in process improvement and financial reporting. Expertise in SAP FI and team leadership, driving efficiency in invoice reconciliation and vendor management. Recognized for enhancing operational workflows and fostering strong vendor relationships, contributing to significant cost savings.
Overview
2
2
Certifications
1
1
Language
Work History
Accounts Payable Supervisor
Hotel Sobit Sarovar Portico
- Supervised daily accounts payable operations, ensuring timely processing of invoices and adherence to budgetary constraints.
- Implemented process improvements that enhanced the efficiency of invoice reconciliation and verification procedures.
- Trained and mentored junior staff on best practices for managing vendor relationships and payment cycles.
- Developed and maintained robust tracking systems to monitor outstanding payments and streamline financial reporting.
Accounts Payable and Receivable Clerk
Hotel Araiya
- Processed and reconciled vendor invoices, ensuring compliance with internal policies and improving payment accuracy.
- Managed customer accounts, executing payment collection strategies that enhanced cash flow and reduced outstanding receivables.
- Maintained precise records in the accounting system, which facilitated timely audits and streamlined financial reporting.
- Assisted in the preparation of monthly financial statements, contributing to informed decision-making and strategic planning.
- Collaborated with cross-functional teams to resolve discrepancies, fostering effective communication and enhancing operational efficiency.
SAP FICO Consultant
Yogiji Digi Limited
- Led the implementation of SAP FICO modules, streamlining financial processes and enhancing reporting efficiency across departments.
- Analyzed financial data within SAP, identifying discrepancies, which facilitated accurate forecasting and improved decision-making.
- Collaborated with cross-functional teams to gather requirements for SAP FICO enhancements, resulting in user-friendly financial systems tailored to stakeholder needs.
- Developed and conducted training sessions on SAP FICO functionalities, ensuring team proficiency and adherence to best practices in financial management.
- Played a pivotal role in the development of comprehensive documentation, including functional specifications, configuration guides, and end-user manuals, enabling seamless knowledge transfer to project stakeholders.
- Managed multiple full-cycle implementations of SAP FICO solutions across diverse industries, resulting in significant cost savings and process efficiencies for clients.
Education
Bachelor of Science - Financial Services
Institute of Hotel Management
Bhopal Madhya Pradesh10th -
Divine Educational Institute
Uttar Pradesh12th -
OXFORD JUNIOR COLLEGE
Madhya Pradesh Skills
SAP FI
Financial analysis
Process improvement
Data integration
Master data management
Advance Excel
Financial reporting
Invoice reconciliation
Vendor management
Data analysis
Documentation management
Software implementation
Team leadership
Accounts payable
Accounts receivable
Bank reconciliation
Account reconciliation
Data entry
Vendor relationship management
Certification
Tally Prime
Timeline
Accounts Payable Supervisor
Hotel Sobit Sarovar Portico
Accounts Payable and Receivable Clerk
Hotel Araiya
SAP FICO Consultant
Yogiji Digi Limited
Bachelor of Science - Financial Services
Institute of Hotel Management
10th -
Divine Educational Institute
12th -
OXFORD JUNIOR COLLEGE