maulin

SME of implementation and support of SAP FI Modules (GL, AP, AR) ensuring seamless integration with CO, MM, and SD. Conducted Requirement Analysis, configured financial components, and authored functional specs for WRICEF Developments (Workflow, Report, Interface, Conversion, Enhancement, and Forms). Facilitated UAT, managed defect resolution, and led data migration using LSMW and BAPIs for successful go-live. Delivered Post-Go-Live Support, handled system issues, and supported on request raised from client. Coordinated with cross-functional teams to ensure compliance, financial accuracy, and Operational Continuity. Conducted End-User Training and developed documentation to support knowledge transfer and adoption.

Oversaw Vendor Payment Cycles, validated invoices against purchase orders and contracts, and coordinated disbursements across multiple stakeholders. Supported Budget Tracking and grant utilization reporting, ensuring compliance with donor and internal financial guidelines. Coordinated with program and procurement teams to align financial processes with operational goals and timelines.

Led daily Finance Operations including Invoice Processing, Payment Tracking, Reconciliations, and vendor issue resolution, ensuring SLA and TAT compliance. Also, Managed monthly MIS Preparation and financial reporting, supporting stakeholder reviews and audit readiness. Served as Subject Matter Expert (SME) managing a 10-Member Team and acted as IT SPOC, streamlining technical escalations and operational continuity. Oversaw Vendor Payments, employee reimbursements, and payroll validations, ensuring accuracy and compliance with internal policies. Conducted Credit Evaluations and Loan Processing for small business and education loans under Micro Finance Institute (MFI) regulations.

Managing vendor coordination, Accounts Receivable and Accounts Payable Processes, and Reconciliation. Supported SAP ECC R3 implementation alongside IBM & Booz & Co. for set up ABEX (Adani Business Excellence) is the Finance & Accounts capability center for the Adani Group.

Invoice Processing. Assisted with vendor reconciliations. Regular MIS preparation.