Rakesh Bhardwaj

About Rakesh Bhardwaj

In general 11+ years of dynamic professional domain experience in SAP S/4Hana Functional Consultant and Accounting & Finance Operations.• Currently working with Accenture as an S/4 Hana senior functional consultant in finance & controlling.• Facilitated for Automatic payment run configuration/Errors.• Control in the activities of the finance shared service center in the area of PTP.• Excellent communication and presenting skills with Customer oriented attitude, rich multi-cultural global experience in providing strategic business solutions to leverage technologies

Experience

1. Business Transformation

   Accenture in India

   Apr 2022 — Present · Gurugram, IN

   Configured and troubleshot Automatic Payment Program (APP) and supported payment run errors.• Implemented document splitting to enhance transparency and accuracy in financial reporting.• Resolved DME related issues and ensured accurate payment file processing for stakeholders.• Executed Unit and Integration Testing to verify enhancements and support defect resolution before deployment.• Managed Manual Bank Statement (MBS) and Electronic Bank Statement (EBS) entries and performed reconciliations to resolve discrepancies.• Supported FI–MM integration processes including GR/IR clearing and invoice verification• Supported FI–SD integration by validating invoice postings from SD to FI and ensuring accuracy in revenue accounts.• Performed BRS (Bank Reconciliation Statement) activities to ensure accurate financial reporting.• Facilitated key components of WRICEF objects (Workflows, Reports, Interfaces, Conversions, Enhancements, Forms) to support business and technical requirements

Education

• Sikkim Manipal University - Distance Education

  Master of Business Administration - MBA, Accounting and Finance

• Delhi University

  Bachelor of Commerce - BCom, Accounting and Finance

• Sikkim Manipal University - Distance Education

  Master of Business Administration - MBA, Accounting