Vinay Dhanwani
Executive - Process Specialist (SC Accounting) | Finance Operations | SAP (FI/CO/MM) | Reconciliation | Research & Data Analysis | BFSI Sector Focused
- Role
- Executive at General Mills
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Vinay Dhanwani
Finance graduate with over 3+ years of hands-on experience in financial operations…
Experience
Executive
Jun 2025 — Present · Mumbai, IN
Process Specialist | Inventory AnalystFinance Shared Services – Supply Chain Accounting (3PL & Inventory) About the Role:• Performing inventory audits and reconciliations; analyzing consumption trends and resolving variances.• Conducting SOX-compliant reconciliation of negative inventory and warehouse transactions.• Preparing and validating cost reports for sourcing, logistics, and manufacturing.• Executing month-end processes including standard costing, variance analysis, and accrual postings.• Reviewing vendor invoices as a second-level approver; ensuring correct GL coding in SAP.• Configuring SAP for vendor tolls and auto-pay service entries to support automated payments.• Managing ledger entries, book closures, and daily reconciliations for accuracy and audit readiness.• Collaborating with procurement, audit, and warehouse teams to resolve discrepancies.• Managing Bill of Materials (BOM) setup and updates for 3PL manufacturing locations. • Enhancing reconciliation workflows using Excel dashboards and SAP data analysis tools.
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