VARSHA TANWAR
Delhi
Summary
A seasoned SAP FICO consultant with extensive experience in implementing, configuring, and optimizing SAP Financial Accounting and Controlling modules. Strong expertise in financial reporting, cost accounting, asset management, and integration with other SAP modules. Dedicated to providing exceptional client service and collaborating effectively with cross-functional teams to achieve organizational objectives.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Accountant/Consultant
AGNI CARBON
FARIDABAD
09.2020 - Current
- Reconciled accounts and reviewed expense data, net worth, and assets & Handled day-to-day accounting processes to drive financial accuracy
- Account payable: creation of vendors Procure to pay cycle.
- Account Receivable: creation of customer, Order to cash cycle
- Prepared working papers, reports and supporting documentation for audit
- Reporting: G/L reports, Assets Report, Account payable& Receivable Reports
- Assets Accounting: Creation of Assets, deprecation, calculation
- Worked on creation of master data- GL, Vendor, Customer, Assets
- Handling Export& Import Documentations & Payments
- Prepared and filed GST tax return.
- Assisted with monthly closing processes, including preparation of journal entries, account reconciliations and analysis of accounts.
- Used tally prime accounting software to perform book-keeping, invoice and bank reconciliations GST
- Prepared monthly and year-end closing statements, financial documents and invoices.
Accounts Assistant
S.S. Gulati & Company
04.2019 - 03.2020
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
- Maintained clean and organized files by keeping accounts payable records up-to-date
- Used accounting software to prepare weekly and monthly financial reports
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments
- Reconciled accounts and reviewed expense data & assets.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
Education
Master of Commerce - COMMERCE
IGNOU University
12.2021
Bachelor of Commerce - Commerce
MAHARISHI DAYAND UNIVERSITY ROHTAK
07.2018
Skills
- Tax Preparation
- Reconciliation
- Bookkeeping
- Tax Return Filing
- General Ledger Accounting
- Account Receivable and Payable
- Asset accounting
- Integration with SAP MM and SD
- Data Configuration
- Data Visualization
- DAX, Data Modeling, Building Reports
- MS-office: MS-Excel (Advanced Excel), Ms-word
Certification
- SAP certified Applications : SAP FICO S/4 HANA
- Certificate in financial Analyst from Udemy
- Power BI
Languages
- Hindi
- English
Timeline
Accountant/Consultant
AGNI CARBON
09.2020 - Current
Accounts Assistant
S.S. Gulati & Company
04.2019 - 03.2020
Master of Commerce - COMMERCE
IGNOU University
Bachelor of Commerce - Commerce
MAHARISHI DAYAND UNIVERSITY ROHTAK
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