Utkarsh K Srivastav

About Utkarsh K Srivastav

I am a certified SAP S/4HANA FICO professional with hands-on experience in finance…

Experience

1. Account Assistant

   Gallantt Group

   Oct 2024 — Present · Gorakhpur, IN

   As an Account Assistant specializing in SAP FICO (Public Cloud), I manage end-to-end procurement and financial operations within the steel manufacturing sector, ensuring accuracy, compliance, and efficiency in accounting processes. My role involves overseeing Accounts Payable & Receivable, raw material accounting, cost control, and vendor management, with a strong focus on data accuracy and operational efficiency.By leveraging advanced MS Excel and SAP FICO functionalities, I prepare precise financial reports, optimize workflows, and contribute to strategic decision-making. I also handle RMC data management, Rack Demurrage of RailwayKey Responsibilities:Accounts Payable & ReceivableProcess vendor invoices, payments, and collections in SAP FICO (Public Cloud).Reconcile vendor and customer accounts, ensuring accurate ledger balances.Monitor outstanding payments to maintain healthy cash flow.Raw Material AccountingRecord and reconcile raw material purchase transactions.Maintain updated material inflow/outflow data for steel manufacturing operations.Collaborate with procurement teams to ensure timely availability of materials.Analyze variances, cost trends, and budget utilization for management review.Support audits by providing required documentation and reports.Cost Control & BudgetingTrack procurement and operational costs to ensure adherence to budgets.Identify cost-saving opportunities through process optimization.Vendor ManagementCoordinate with vendors for timely delivery, dispute resolution, and payment settlements.Maintain accurate vendor database in SAP for better procurement efficiency.MS Excel (Advanced)Create automated templates for data tracking and financial reporting.Use formulas, pivot tables, and dashboards for real-time reporting and decision-making.