Headline

Senior Accounts Executive - ERP Finance Professional | SAP S/4HANA | Accounts Payable (AP) | Procure-to-Pay (P2P) | Financial Reporting | MBA Finance

About

ERP Finance and Accounts professional with 4+ years of experience in finance operations, Accounts Payable (AP), Procure-to-Pay (P2P), financial reporting, reconciliations, and ERP-driven finance processes. Experienced in working with SAP S/4HANA and other ERP systems to support month-end close, vendor invoice management, fixed asset accounting, FAR reconciliation, CWIP analysis, audit support, and operational reporting activities. Skilled in financial reporting, MIS analysis, compliance support, and cross-functional coordination within fast-paced finance environments. Currently pursuing MBA in Finance and actively exploring opportunities in ERP Finance Operations, SAP Finance Support, Shared Services Finance, and Reporting Analyst roles. Core Skills: • SAP S/4HANA • Accounts Payable (AP) • Procure-to-Pay (P2P) • Financial Reporting • Reconciliations • Vendor Management • Fixed Asset Accounting • ERP Finance Operations • MIS Reporting • Month-End Close ° MS Office ° MS Excel

Location

Bengaluru North

Work experience

Senior Account Executive at bigtec Private Limited, Sep 2025 - Present · 10 mos, Bengaluru, Karnataka, India, • Managing SAP S/4HANA-based finance operations and reporting workflows • Supporting month-end close, accruals, provisions, FAR reconciliation, and CWIP analysis • Preparing MIS reports, Opex schedules, and project financial summaries for management reporting • Supporting General Ledger and Fixed Asset Accounting operations • Generating project-wise financial reports for grants and awards tracking • Supporting audit documentation, compliance reporting, and reconciliation activities • Collaborating with cross-functional teams to streamline finance operations and reporting processes

Account Executive at Irillic Pvt.Ltd., Sep 2021 - Aug 2025 · 4 yrs, Bangalore Urban, Karnataka, India, Detail-oriented and reliable Accounts Payable Specialist with over 3 years of experience in financial operations, vendor management, invoice processing, and reconciliation. Proven track record of improving AP processes, ensuring timely payments, and maintaining compliance with statutory and internal controls. Adept with ERP systems (SAP FICO, Zoho, eMPro) and experienced in supporting audit and treasury functions. • Managed end-to-end Accounts Payable operations including invoice processing and payments • Processed PO and Non-PO invoices with 2-way and 3-way matching • Ensured GST, TDS, and MSME compliance • Executed weekly payment runs and handled reimbursements and advances • Managed vendor onboarding and dispute resolution • Performed vendor reconciliations and supported month-end close • Maintained financial trackers and petty cash records • Supported cash flow monitoring and banking documentation • Worked on ERP systems: Zoho, eMPro, Odoo

Education

Bachelor of Business Administration - BBA, Finance, General, St. Aloysius (Deemed to be University)

Bachelor of Business Administration - BBA, Finance, General, St. Aloysius (Deemed to be University)