Vaishnavi Deshpande
Pune
Summary
An Ambitious SAP FI (FINANCE) consultant having 4.6 years of experience, looking forward to a challenging career in SAP (FI) to implement my skills, experience & abilities that will enhance the company's success and my career growth.
Overview
5
5
years of professional experience
Work History
SAP FICO consultant
Tata consultancy services
04.2023 - Current
- Worked in CR Factory process, doing the following task
- Understand BRD (Business requirement document) which comes from COE
- Funding approval comes for business we will start build
- SDA review call and take approval from business. SDA (Define Background and Requirements of business
- Ob09 exchange rate configuration.
- FAGL_FC_VAL program worked to check ob09 change.
- GL account creation. (Customer, vendor)
- Customer and vendor related issue check.
- FBZP configuration.
- VIM table update.
- Account payables. Account receivables, GL account, Master data, Cost center and profit center, Payment run, FSV, OB09, Payment term, exchange rate etc.
- As and when I receive business requirements, I immediately start working on necessary configuration and implementation in the system.
Accountant (MIS Executive)
Nihilent Ltd
06.2023 - 03.2023
- Preparing monthly performance status report.
- Prepared monthly revenue report.
- Collected, Analyzed company quarterly and half yearly performance details.
- Contracts and SOWs are initiated in system.
- Generate maintained and analyzed sales quality and client service report.
Jr Accountant
Infosys Ltd
12.2020 - 06.2022
- Invoice indexing in ICC tools.
- Invoice Verification.
- Efficiently process vendor invoices in SAP PRO and maintain up to date system.
- Prepare tax reports on daily basis to check tax applied correctly or not at the time of processing i.e. Withholding Tax, Training leavy and Retention report.
- Prepare Duplicate reports to check duplicate invoices.
- Manual entry post of Debit and credit in FB60.
- Research and resolve all payment problems.
- Taking follow up of pending Invoices.
- Doing Reversal entry of documents in MR8M and clear it in F-44.
- Pull data of monthly reports i.e., Deleted invoice report, total invoice received Report.
Education
MBA - Finance
PCCOE Collage
PuneB.COM -
SGBAU
AmravatiSkills
- Financial Accounting
- GL/AP/AR Configuration
- GL Master Data Creation
- GL Invoice Posting
- FS preparation
- Discussion with concern team
- UT/FUT
- Internal review
- SIT testing
- IA call
- BAU handover
- Hypercare
- Working as an RTR consultant
- Bank statement monitoring
- FSV configuration (Financial statement version)
- APP run (Automatic payment term)
- Vendor and customer master data configuration
- Creation of payment term
- Cost center creation
Languages
- English
- Hindi
- Marathi
Personal Information
- Date of Birth: 04/29/98
- Gender: Female
- Nationality: Indian
- Marital Status: Unmarried
Knowledge And Skills
Configure and maintain general ledger (GL) accounts.
Chart of accounts, and account groups., Creation of GL master data, knowledge about F-02/FB50 GL invoice posting.
GL/AP/AR Documents recurring document, park & held document, reversal document.
Timeline
Accountant (MIS Executive)
Nihilent Ltd
06.2023 - 03.2023
SAP FICO consultant
Tata consultancy services
04.2023 - Current
Jr Accountant
Infosys Ltd
12.2020 - 06.2022
MBA - Finance
PCCOE Collage
B.COM -
SGBAU