Member since: October 2015
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MBA Finance with 7 years of experience in Finance & Accounting SAP/oracle FICO.

Seeking assignments in Finance & Accounts with technology driven organization in Financial Services/Trading/Banking

• Deft at performing intercompany reconciliation & P2P business process activities for DSM SSC
• Deft at performing internal Audit controls for P2P operations.
• Deft at performing intercompany reconciliation & P2P business process activities for DSM SSC
• Distinction of handling weekly, monthly & quarterly AP & AR balances for different units of DSM Globally
• Skilled in providing resolution to the suppliers and vendors for any outstanding invoices and payments.
• Handled activities related to invoicing, cash application, research and investigation of chargebacks including discrepancies, issuing credit & debit memos, accounts receivable reconciliation, responding to customer requests for documentation, reviewing ageing & trial balance reports to identify past due accounts, collection calls and month-end close activities
• Exposure in SAP R/3 environment as a KEY USER covering various facets of Finance and Accounting
• A self-motivated team player with strong communication, relationship management and problem solving skills

______________________________________CORE COMPETENCIES____________________________________________

• Quality check controller for Accounts Payable & Sales and Use U,S Taxation.
• Managing AP including Customer Vendor Relations, and the AP disbursement group
• Internal Quality check controller for payment process in SAP.
• Handling accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness
• Developing, implementing and maintaining systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines
• Ensuring monthly closing of financial records and posting of month end information; ensures accuracy of financial statements
• Entering status change information into project accounting software to ensure employee information is accurate and up to date
• Providing accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs
• Acting as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes

Business Onsite project City of Johannesburg (COJ):-

SAP Finance Specialist for Accounting operations, Accounts Payable, Accounts Receivable, Payment process and Reconciliations.

Transition One: Nederlands, Managed Transition for P2P business to back office in Hyderabad in 2012
Second Transition: Nederlands, Managed Transition for Intercompany project for P2P & BPS Reconciliations
Clients: Shared Financial Services