Sana

About Sana

SAP FI Module Expertise includes- General Ledger Accounting including New GL S4HANA General ledger – Strong understanding of Creation of account group, field status variant,creating of the ledger and non-leading ledger, GL Master data, Chart of accounts, Cur encies Accounts Payable – Creation of Vendor Group, Basic understanding of FI MM integration(OBYC) Automatic payment program, manual payment creation of Vendor (P2P Cycle –From Purchase requisition to Payment) Accounts receivable – Creation of Customer group, Basic understanding of FI SD integration(VKOA) Order to cash Cycle (From Creation of sales order to collect from customer) Asset Accounting – Basic understanding of Deprecation key, Depreciation run, Creation ofasset master data Integration knowledge with other SAP Modules like P2P, and O2C with a thoroughunderstanding of the accounting impact Functional expertise includes experience from industries like Finance and ManufacturingIndustry Good understanding of business processes & problem-solving analytical skills. Self-motivatedwith excellent inter-personnel skills.Bank ReconciliationsAnalyze P&L, Monthly Expense, Cost fluctuations, Financials review- General LedgerAnalyze financial information to assist Month end Reporting.Produce month end and year end journals- Accruals, Prepaid and Other reclassProvide accurate and sound management reporting to assist with key decision makingManage capital expenditurePrepare statutory and management accounts.Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries.Ensure compliance with all financial regulationsTransition activities and due diligenceBank ReconciliationsAnalyze P&L, Monthly Expense, Cost fluctuations, Financials review- General LedgerAnalyze financial information to assist Month end ReportingProduce month end and year end journals- Accruals, Prepaid and Other reclass

Experience

1. Assistant Manager

   EXL

   Nov 2025 — Present

Education

• Delhi University

  Bachelor of Commerce - BCom, Accounting and Finance