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OMKAR BANE

Working as aSAP FI & SAP MM Consultant | Ex-Essar Group Ltd , Ex-Bdo, Ex- Lico Materials Pvt Ltd

Mumbai Metropolitan Region

1+ year of work experience

LICO Materials Private Limited
Jan 20265 mosMay 2026

Mumbai

As an SAP MM End-User, I have extensive experience in SAP RISE environments, hands on SAP S4/Hana specifically PO/PR and Advance Payment.
GreenLine
Jun 20241 yrMay 2025

South Mumbai

Worked as an SAP FI End User in the Finance & Accounts department. Used SAP ECC6.0 and S4/HANA for daily financial operations, including processing invoices, payments, journal entries, and reconciliations. Actively involved in month-end and year-end closings and supported audit processes using SAP standard reports.Over this period, I’ve developed strong expertise in: • Invoice processing & vendor management • Accounts reconciliation & payment cycles • SAP (FICO) operations and financial reporting • Ensuring accuracy, compliance, and timely payments. Working on live projects has strengthened my attention to detail, problem-solving skills, and ability to manage deadlines efficiently. I’m passionate about growing in the finance domain and continuously learning new tools and processes to add value.
GreenLine Mobility Solution Ltd. (Essar Group)
Jun 20241 yrMay 2025

Implemented SAP FI across 5 legal entities for finance & accounts. Migrated financial big data (B-LNG, MGL) from Excel to SAP ZF-40. Handled end-to-end AP & AR processes: vendor payments, receipts, JV postings. Maintained master data: vendor/customer, GL accounts, asset masters. MM integration: MIRO, GRN checks, WBS projects. Environments: Tally 9, SAP ECC 6.0 & S/4HANA. Key Projects: GreenLine Mobility Solutions, Green Planet Transportation Pvt Ltd, Ultra Gas Energy Ltd.
GreenLine Mobility Solution Ltd. (Essar Group)
Feb 20241 yr 4 mosMay 2025

Implemented SAP FI across 5 legal entities for finance & accounts. Migrated financial big data (B-LNG, MGL) from Excel to SAP ZF-40. Handled end-to-end vendor payments, receipts, JV postings. AR process: Customer Invoice Posting, Customer Line Item Display, Customer Incoming Payment. Maintained master data: vendor/customer, GL accounts, asset masters. Creating PR , PO and Service Entry , Miro, Migo. Environments: Tally 9, SAP ECC 6.0 & S/4HANA. Key Projects: GreenLine Mobility Solutions, Green Planet Transportation Pvt Ltd, Ultra Gas Energy Ltd.
Binder Dijker Ott (BDO)
Aug 20243 mosOct 2024

Mumbai

Handled end-to-end AP & AR processes, vendor payments, receipts, JV’s. Maintained master data: vendor/customer, GL accounts, asset masters. Foreign Bank Reconciliation. Income Tax Return 15CA. MM: MIRO,MIGO, GRN, PR and Po Creation. Advance Payment. Environments: S/4HANA.

Education

Welingkar Institute of Management

IT Project Management, IT Management

Welingkar Institute of Management

20212 yrs2023

Bachelor of Commerce - BCom, Business/Commerce, General

Nagrik Shikshan Sanstha College Of Commerce and Economics

20192 yrs2021

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Headline

Working as aSAP FI & SAP MM Consultant | Ex-Essar Group Ltd , Ex-Bdo, Ex- Lico Materials Pvt Ltd

About

I am thrilled to share that I am starting a new journey as a SAP MM at Lico Material Pvt Ltd. In this role I try to learn more things . l am excited to collaborate with the teams,and contribute to impactful projects that align with the organizational goals. With an MBA from Welingkar College Institute Of Management and a Bcom in Business/Commerce from University of Mumbai, I have a solid foundation in accounting Thank you to everyone who has supported me along the way. Here's to new challenges and opportunities ahead!🙌

Location

Mumbai Metropolitan Region

Work experience

Executive at LICO Materials Private Limited, Jan 2026 - May 2026 · 5 mos, Mumbai, As an SAP MM End-User, I have extensive experience in SAP RISE environments, hands on SAP S4/Hana specifically PO/PR and Advance Payment.

Sap Finance Consultant at GreenLine, Jun 2024 - May 2025 · 1 yr, South Mumbai, Worked as an SAP FI End User in the Finance & Accounts department. Used SAP ECC6.0 and S4/HANA for daily financial operations, including processing invoices, payments, journal entries, and reconciliations. Actively involved in month-end and year-end closings and supported audit processes using SAP standard reports.Over this period, I’ve developed strong expertise in: • Invoice processing & vendor management • Accounts reconciliation & payment cycles • SAP (FICO) operations and financial reporting • Ensuring accuracy, compliance, and timely payments. Working on live projects has strengthened my attention to detail, problem-solving skills, and ability to manage deadlines efficiently. I’m passionate about growing in the finance domain and continuously learning new tools and processes to add value.

Sap Financial Accounting Consultant at GreenLine Mobility Solution Ltd. (Essar Group), Jun 2024 - May 2025 · 1 yr, Implemented SAP FI across 5 legal entities for finance & accounts. Migrated financial big data (B-LNG, MGL) from Excel to SAP ZF-40. Handled end-to-end AP & AR processes: vendor payments, receipts, JV postings. Maintained master data: vendor/customer, GL accounts, asset masters. MM integration: MIRO, GRN checks, WBS projects. Environments: Tally 9, SAP ECC 6.0 & S/4HANA. Key Projects: GreenLine Mobility Solutions, Green Planet Transportation Pvt Ltd, Ultra Gas Energy Ltd.

Accounts Payable Specialist at GreenLine Mobility Solution Ltd. (Essar Group), Feb 2024 - May 2025 · 1 yr 4 mos, Implemented SAP FI across 5 legal entities for finance & accounts. Migrated financial big data (B-LNG, MGL) from Excel to SAP ZF-40. Handled end-to-end vendor payments, receipts, JV postings. AR process: Customer Invoice Posting, Customer Line Item Display, Customer Incoming Payment. Maintained master data: vendor/customer, GL accounts, asset masters. Creating PR , PO and Service Entry , Miro, Migo. Environments: Tally 9, SAP ECC 6.0 & S/4HANA. Key Projects: GreenLine Mobility Solutions, Green Planet Transportation Pvt Ltd, Ultra Gas Energy Ltd.

Account Executive at Binder Dijker Ott (BDO), Aug 2024 - Oct 2024 · 3 mos, Mumbai, Handled end-to-end AP & AR processes, vendor payments, receipts, JV’s. Maintained master data: vendor/customer, GL accounts, asset masters. Foreign Bank Reconciliation. Income Tax Return 15CA. MM: MIRO,MIGO, GRN, PR and Po Creation. Advance Payment. Environments: S/4HANA.

Education

IT Project Management, IT Management, Welingkar Institute of Management

Bachelor of Commerce - BCom, Business/Commerce, General, Nagrik Shikshan Sanstha College Of Commerce and Economics