Summary
Overview
Work History
Education
Websites
Certification
Sap Training Certifications
Languages
Personal Information
Hobbies
Awards Achievements Participation
Timeline
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Tushar Warwandkar

Tushar Warwandkar

Summary

A goal-oriented professional with 2.6 years of SAP FICO consulting and 7.4 years of experience in Accounts Payable.Possess strong relationship, excellent motivational skills and ability to utilize skills with hard work to improve the business and achieve targets.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Analyst (Support- In House Project)

Aditya Birla Groups Ultratech Cement
Pune
04.2021 - Current
  • Interacting with end users, if required through meetings
  • Configured items have to be documented as per their category and get it approved by the business
  • Proactively discuss critical issues with other functional consultants for timely resolution
  • Ticket handling through ServiceNow
  • Attending Functional Release Calls to defined FI changes
  • Attending the problem, analysis, and communicating the solution to the end-user like Issues resolved in the Automatic payment program for outgoing payments for company codes in Accounts Payable (A/P), Issues in check lot numbers
  • Working on Asset accounting, Fiscal period opening and closing, bank creation, Profit center and cost center creation
  • User Access creation and Termination with the help of BASIS consultant
  • Configuration for different payment terms, Bank creation, Update bank account/IBAN for employee, Customer and Supplier creation as per the client's Requirement
  • Defined Tax codes as per the client's requirement
  • Providing immediate solutions to the queries and problems by users in FI/CO modules
  • Based on the priority of the issues and the time required to resolve the issue, Resolved within time bound to meet the SLA
  • Resolved of maintenance issue and tickets in the area of GL, AP and AR
  • Responsible for solving all tickets major and minor

Senior Associate

Aditya Birla Groups Ultratech Cement
Pune
10.2019 - 04.2021
  • Nominal amount clearing (Month end/Year-end)
  • GRIR reconciliation and clearing for manual GL(Month end/Year-end)
  • Vendor/customer reconciliation
  • Customer invoice raising
  • Customer bank receipt entry and clearing
  • Vendor invoice processing (PO/NPO)
  • Vendor open line item clearing
  • Handling exceptional mails
  • Give training to new joiner
  • Executing Payment Proposal on every week
  • Generating various reports for the daily work
  • Preparing various financial reports for MIS reporting

Process Specialist (SME)

Infosys BPM Ltd.
Pune
06.2016 - 09.2019
  • Update the sops and process maps for the new process
  • Processing Consignment Invoices
  • Preparing Daily, weekly reports and Month end and year end activity reports
  • Working on Vendor Reconciliation and Block and unblocking invoices as per approval flow
  • Handling Vendor Queries-In Servicenow tool
  • Working as an End-User, handling invoice processing (PO,NPO,consignment invoice)
  • Handling vendor A/C clearing, GR/IR Clearing
  • Handling Exception Emails
  • Contacting Securities team provide access to End users
  • Providing new environment training to end users

Executive Accounts

Suguna Foods Pvt. Ltd.
Pune
09.2014 - 06.2016
  • Worked as an End-User
  • Updated vendor master data in SAP ECC 6.0Server
  • Involve in invoice processing of type (PO,NPO)
  • GRIR Clearing; Performed branch audit activity

Executive Accounts

JMD Plastics Ltd.
Jabalpur
05.2013 - 07.2014
  • Personal & Business account opening procedure
  • Inventory Control
  • Cash handling
  • Payment of cash to Client by verifying the authorized signature of the Client
  • Deposit of cash in the Bank

Education

B.com, 1st Class -

G.S. College of Commerce & Economics Jabalpur,RDVV
Jabalur
01.2012

H.S.C., 2nd Class -

MP Board, Bhopal
01.2007

S.S.C., Pass Class -

MP Board, Bhopal
01.2004

Certification

I hold two SAP certifications from Delphi computer Pvt.Ltd. The first one is C_TFIN52_67, which is focused on SAP ECC6.0, and I achieved a score of 83% on this exam on June 4,2020.The second certification is C_TS4FI_1909, specializing in SAP S/4HANA for financials, and I obtained a Score of 71% on November 9,2020. These certifications demonstrate my proficiency in SAP's financial modules for both ECC6.0 and S/4HANA.

Sap Training Certifications

  • C_TFIN52_67, 83%, 06/04/20
  • C_TS4FI_1909, 71%, 11/09/20

Languages

  • English
  • Hindi
  • Marathi

Personal Information

  • Date of Birth: 01/25/88
  • Father's Name: Mr. Shashikant Warwandkar
  • Mother's Name: Late Mrs. Sunanda Warwandkar
  • Marital Status: Single

Hobbies

Cooking,Dancing,Interacting with People,Working on Aim Ideas

Awards Achievements Participation

  • Received Certificate of Appreciation for outstanding performance and exceptional commitment as Settler award for the 2022
  • Certificate of Six Sigma yellow belt, Project has been done on GRIR Reconciliation With Reduction in work percentage & ageing in 2018
  • Awarded with 3 spot awards till now for being the great support and having the perfect attitude towards work

Timeline

Analyst (Support- In House Project)

Aditya Birla Groups Ultratech Cement
04.2021 - Current

Senior Associate

Aditya Birla Groups Ultratech Cement
10.2019 - 04.2021

Process Specialist (SME)

Infosys BPM Ltd.
06.2016 - 09.2019

Executive Accounts

Suguna Foods Pvt. Ltd.
09.2014 - 06.2016

Executive Accounts

JMD Plastics Ltd.
05.2013 - 07.2014

B.com, 1st Class -

G.S. College of Commerce & Economics Jabalpur,RDVV

H.S.C., 2nd Class -

MP Board, Bhopal

S.S.C., Pass Class -

MP Board, Bhopal
Tushar Warwandkar