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Deepak Patil

Accounts Receivable | Accounts Payable Professional | Finance Executive | MBA in Financial Management | SAP S/4 HANA / FICO & Financial Reporting Expert | Driving Operational Efficiency & Compliance

Pune Division

4+ years of work experience

Mahyco
Oct 20241 yr 9 mosPresent

Jalna, Maharashtra, India

Experienced Accounts Payable professional with a strong foundation in managing end-to-end financial operations, including expense booking, invoice verification, payment processing, and thorough reconciliation. Skilled in accurately booking and tracking company expenses in financial systems, ensuring compliance with accounting standards, and maintaining comprehensive documentation. Efficiently processed employee reimbursements in line with company policies, delivering timely and precise record-keeping. Expert in verifying vendor and employee invoices for accuracy, securing necessary approvals aligned with budgetary controls, and executing timely payments to vendors and employees. Conducted detailed payment reconciliations to ensure all disbursements matched vendor invoices and financial records, maintaining data integrity and minimizing errors. Developed strong financial analysis capabilities by preparing and analyzing MIS reports and dashboards using Advanced Excel and Power BI. Leveraged data insights to support budgeting, variance analysis, and cash flow forecasting, enabling informed decision-making and operational efficiency improvements. Proficient in SAP S/4 HANA (FICO) for financial data management, reconciliation, and reporting. Known for enhancing process automation, improving compliance, and driving continuous operational improvements in fast-paced finance environments. Demonstrated ability to collaborate cross-functionally, streamline workflows, and support audit readiness.
Mahyco
Apr 20231 yr 6 mosSep 2024

On-site

Experienced Accounts Receivable (AR) Analyst with a strong foundation in financial operations, credit management, and receivables analysis. Proven expertise in end-to-end AR processes, including invoice generation, customer master data management, payment tracking, collections, and reconciliation. Adept at using SAP S/4 HANA (FICO) to manage customer transactions, issue credit/debit notes, and ensure financial accuracy. Led a data standardization initiative for over 3000+ customer records in SAP, eliminating duplicates and outdated entries—resulting in a 30% reduction in AR discrepancies and improved invoice accuracy. Known for enhancing process efficiency by automating onboarding workflows and verification systems, reducing processing time by 40% and errors by 60%. Skilled in creating and analyzing MIS reports and AR dashboards using Advanced Excel and Power BI, delivering key insights that improve cash flow visibility and support strategic financial decision-making. Regularly performed aging analysis and variance tracking to support AR forecasting and credit risk control. Successfully reduced reconciliation errors by 50% and manual workload by 35% through process improvements and automation. Collaborated cross-functionally with finance, sales, and compliance teams to resolve customer queries, improve documentation workflows, and ensure alignment with internal financial policies and audit readiness. Recognized for strong attention to detail, analytical problem-solving, and the ability to drive operational improvements under tight deadlines. Committed to data accuracy, process optimization, and delivering measurable financial outcomes in a fast-paced environment.
Oct 20216 mosMar 2022

Burhanpur, Madhya Pradesh, India

• Analyzed and prepared Fund Flow Statements for Aakash Industries, providing insights into funding sources and capital utilization. • Conducted detailed balance sheet reconciliations and maintained accurate financial records for client companies. • Prepared and filed Income Tax Returns (ITR) to ensure 100% regulatory compliance with tax laws. • Managed finance-related inquiries, collaborating across departments to enhance operational workflows.
Bhagyesh Enterprises
Aug 20163 mosOct 2016

Burhanpur, Madhya Pradesh, India

1. Maintain an accurate record of financial transactions. 2. Reconciliation of Entries into Books. 3. Maintain the Trial Balance, by a reconciliation of general ledger. 4. To learn basic concept of accountancy.

Education

Savitribai Phule Pune University

Master of Business Administration - MBA, Accounting and Finance

Savitribai Phule Pune University

20202 yrs2022
Devi Ahilya Vishwavidyalaya

Bachelor of Commerce - BCom, Computer Science

Devi Ahilya Vishwavidyalaya

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Headline

Accounts Receivable | Accounts Payable Professional | Finance Executive | MBA in Financial Management | SAP S/4 HANA / FICO & Financial Reporting Expert | Driving Operational Efficiency & Compliance

About

Finance professional with an MBA in Financial Management and 2+ years of experience in Accounts Receivable and financial operations. Skilled in SAP S/4 HANA, payment processing, client onboarding, and account reconciliations, I excel at ensuring financial accuracy, improving collections, and maintaining regulatory compliance. At Mahyco Private Ltd., I manage end-to-end AR processes, driving collections efficiency. My attention to detail and strong communication skills have consistently enhanced financial workflows and contributed to operational success. Passionate about financial excellence, I am eager to leverage my expertise to support dynamic teams and optimize financial operations.

Location

Pune Division

Work experience

Accounts Payable at Mahyco, Oct 2024 - Present · 1 yr 9 mos, Jalna, Maharashtra, India, Experienced Accounts Payable professional with a strong foundation in managing end-to-end financial operations, including expense booking, invoice verification, payment processing, and thorough reconciliation. Skilled in accurately booking and tracking company expenses in financial systems, ensuring compliance with accounting standards, and maintaining comprehensive documentation. Efficiently processed employee reimbursements in line with company policies, delivering timely and precise record-keeping. Expert in verifying vendor and employee invoices for accuracy, securing necessary approvals aligned with budgetary controls, and executing timely payments to vendors and employees. Conducted detailed payment reconciliations to ensure all disbursements matched vendor invoices and financial records, maintaining data integrity and minimizing errors. Developed strong financial analysis capabilities by preparing and analyzing MIS reports and dashboards using Advanced Excel and Power BI. Leveraged data insights to support budgeting, variance analysis, and cash flow forecasting, enabling informed decision-making and operational efficiency improvements. Proficient in SAP S/4 HANA (FICO) for financial data management, reconciliation, and reporting. Known for enhancing process automation, improving compliance, and driving continuous operational improvements in fast-paced finance environments. Demonstrated ability to collaborate cross-functionally, streamline workflows, and support audit readiness.

Accounts Receivable at Mahyco, Apr 2023 - Sep 2024 · 1 yr 6 mos, On-site, Experienced Accounts Receivable (AR) Analyst with a strong foundation in financial operations, credit management, and receivables analysis. Proven expertise in end-to-end AR processes, including invoice generation, customer master data management, payment tracking, collections, and reconciliation. Adept at using SAP S/4 HANA (FICO) to manage customer transactions, issue credit/debit notes, and ensure financial accuracy. Led a data standardization initiative for over 3000+ customer records in SAP, eliminating duplicates and outdated entries—resulting in a 30% reduction in AR discrepancies and improved invoice accuracy. Known for enhancing process efficiency by automating onboarding workflows and verification systems, reducing processing time by 40% and errors by 60%. Skilled in creating and analyzing MIS reports and AR dashboards using Advanced Excel and Power BI, delivering key insights that improve cash flow visibility and support strategic financial decision-making. Regularly performed aging analysis and variance tracking to support AR forecasting and credit risk control. Successfully reduced reconciliation errors by 50% and manual workload by 35% through process improvements and automation. Collaborated cross-functionally with finance, sales, and compliance teams to resolve customer queries, improve documentation workflows, and ensure alignment with internal financial policies and audit readiness. Recognized for strong attention to detail, analytical problem-solving, and the ability to drive operational improvements under tight deadlines. Committed to data accuracy, process optimization, and delivering measurable financial outcomes in a fast-paced environment.

Assistant Internship at M/s Satyam Marathe & Co, Oct 2021 - Mar 2022 · 6 mos, Burhanpur, Madhya Pradesh, India, • Analyzed and prepared Fund Flow Statements for Aakash Industries, providing insights into funding sources and capital utilization. • Conducted detailed balance sheet reconciliations and maintained accurate financial records for client companies. • Prepared and filed Income Tax Returns (ITR) to ensure 100% regulatory compliance with tax laws. • Managed finance-related inquiries, collaborating across departments to enhance operational workflows.

Accounting Bookkeeper at Bhagyesh Enterprises, Aug 2016 - Oct 2016 · 3 mos, Burhanpur, Madhya Pradesh, India, 1. Maintain an accurate record of financial transactions. 2. Reconciliation of Entries into Books. 3. Maintain the Trial Balance, by a reconciliation of general ledger. 4. To learn basic concept of accountancy.

Education

Master of Business Administration - MBA, Accounting and Finance, Savitribai Phule Pune University

Bachelor of Commerce - BCom, Computer Science, Devi Ahilya Vishwavidyalaya