Highly motivated and detail-oriented professional with extensive experience in logistics, supply chain management, and ERP systems. Proficient in managing end-to-end logistics operations, inventory control, and supplier coordination. Demonstrates excellent problem-solving skills, attention to detail, and a commitment to process optimization. Over 4 years of specialized expertise as an SAP consultant and 2+ years in accounts and logistics roles. Adept at liaising with stakeholders and ensuring seamless operations within fast-paced environments.
Overview
10
10
years of professional experience
Work History
Accounts & Logistics Co-Ordinator
Opal Healthcare
10.2022 - Current
Reconciles processed work by verifying entries and comparing system reports to balances
Liaised with suppliers, transportation companies, and stakeholders to streamline logistics operations and ensure timely deliveries.
Coordinated with vendors to resolve discrepancies in purchase orders, contracts, and payments.
Maintained detailed records in ERP systems to ensure data accuracy and compliance.
Monitored inventory levels and generated timely financial and sales reports.
Resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos
Protects the organization's value by keeping information confidential
Cash reconciliations, payment date accounting, monthly reporting and report production, daily modelling, analysis and reporting, and financial analysis
Maintained detailed records of shipments, tracking progress from order placement to final delivery.
SAP FICO Consultant
PMP Auto Components
06.2020 - 08.2022
Involved in Business Blueprint workshops, delving deep into client requirements and vividly demonstrating the prowess of SAP standard systems
Mastered the art of configuring and customizing GL accounts, encompassing meticulous work on master records, Company codes, Chart of accounts, and more
Fearlessly managed complex tax configurations, condition types, and tax procedures, ensuring compliance and efficiency
Orchestrated the seamless creation of vendor account groups and meticulously configured automatic payment programs, ensuring swift and accurate financial transactions
Executed precise house bank configurations and deftly navigated Bank Reconciliation Statements, leaving no financial detail unchecked
Took charge of Financial Statement Versions (FSV) with a strategic mindset, meticulously crafting Balance sheets and P&L Accounts
Led the charge in managing accounts receivable functions, deftly handling Customer account groups, Interest calculation, and precision-oriented Dunning programs
Expertly facilitated Asset accounting configurations and skillfully configured Depreciation areas, ensuring accuracy in financial reporting
Assumed responsibility for unit testing and integration testing, demonstrating an unwavering commitment to quality assurance
Played a pivotal role in cutover activities and Legacy data transfers, ensuring a seamless transition, provided unwavering Hypercare support
Associate SAP FICO Consultant
Finolex Cables Ltd, India
03.2019 - 05.2020
The meticulous configuration of organizational structures, fiscal years, and posting period variants, ensuring a rock-solid foundation for financial operations
A firm grip on the chart of accounts, where I've masterfully managed GL master records and account groups, guaranteeing data accuracy and integrity
Collaboration at the forefront of FI-MM and FI-SD integration, harmonizing different components of the SAP ecosystem for seamless information flow
A deft touch in handling Dunning configuration, streamlining the process of debt collection, and ensuring timely payments
The precise configuration of depreciation areas, asset classes, and depreciation methods, aligning asset management with financial objectives
The strategic design of payment terms and Tax codes, tailored to match ever-evolving business requirements and financial targets
The creation of both primary and secondary cost elements, with an expert eye on cost control, and the adept management of cost centers
Skillfully orchestrating the planning and settlement of Internal Orders, ensuring precision in financial allocations and project management
SAP Support Consultant
Ruchi Soya
10.2017 - 02.2019
In the world of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets, I've fearlessly tackled complex challenges, ensuring financial operations flow smoothly
Every ticket was meticulously analyzed, and I meticulously prepared comprehensive documentation for issue resolution, leaving no stone unturned in my pursuit of precision
My role extended beyond issue resolution; I undertook the critical task of providing end-user training, imparting valuable knowledge, and empowering teams to harness the full potential of SAP
Timeliness has always been a hallmark of my approach
I committed to the swift and effective resolution of issues, minimizing downtime, and maximizing operational efficiency
Accounts Receivable Clerk
Simpolo Ceramics
12.2014 - 05.2017
I vigilantly monitored and meticulously maintained daily sales invoices, ensuring accuracy and timeliness in financial transactions
Bank entries, outstanding reports, and sales inventory reports were not just tasks but areas where I exhibited an unyielding commitment to precision and attention to detail
On a monthly basis, I orchestrated intricate reconciliations, leaving no financial anomaly unaddressed
I also took the lead in handling customer queries, employing a proactive and solution-oriented approach that ensured customer satisfaction
Education
Certification in C-TS4CO_2021 SAP S4HANA Managemen
SAP
Certification in C-TS4FI_2020 SAP S4HANA Financial