Proven track record in financial procedures implementation, SAP year-end closing activities, with in-depth knowledge of SAP FICO, MM, SD, PS modules, and tools like Business Navigator, MS Office, Advanced Excel, and Power BI.
Solid background in budgeting and forecasting, Capital Expenditure (CAPEX) modeling, ensuring accurate financial projections and alignment with business goals.
Results-oriented with a consistent ability to deliver financial targets, manage cash flow, and optimize working capital in both growth and challenging market condition
Account receivable, ensure 100% FTR in collection documents submission to head office/ bank for LC /non LC and ensure proper credit policy/limit in SAP before material dispatch.
Automated inventory aging process, significantly reducing manual efforts and improving inventory management efficiency from SAP.
Implemented various report from system for material inward tracking beyond established norms, improving data accuracy and enhancing insurance coverage management.
Customized standard SAP outputs to accurately identify secured and unsecured debtors/creditors,



enhancing financial reporting and risk management.
Executed master data changes to enable auto flow of GST base auto-accounting for blocked credits, streamlining GST accounting process and ensuring compliance.
For Capex tracking need to implemented the PS module in SAP, enabling better project tracking, resource allocation, and cost management.
Support multiple IT control implementations, strengthening system security and compliance across business functions.
ensure governance and compliance of SOPs & SOA, ensuring adherence to industry standards and improving internal control systems.
Books closing activities should be closed by 5th working days.
Support IT Project with SAP team to implement Workflow Automation for AP & AR activities, shipment cost, and sales commission etc for streamlining and improving efficiency across accounts payable & receivable processes.
Ensure consumption should be booked on daily/weekly basis for true reflection of inventory at any point of time in current SAP code.

📌 Manager Vadodara
🏢 APAR Industries Limited Vadodara
📍 Vadodara