Shivani Thakur

SAP FICO Consultant | Account Payable Specialist | SAP Expertise | Chart of Accounts

Role
SAP Associate at Wipro
Location
Pune, IN
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

About Shivani Thakur

I am an Accounts Payable Specialist with 2 years of experience in managing vendor…

Experience

  1. SAP Associate

    Wipro

    Jun 2024 — Present · Pune, IN

    As an Accounts Payable Specialist, I manage the complete lifecycle of vendor accounts and ensure the accurate and timely processing of financial transactions. My responsibilities include:Vendor Lifecycle Management: Overseeing vendor creation, amendments, deactivation, and updates related to mergers, acquisitions, and legal changes.Invoice Verification & Payment Processing: Utilizing SAP transaction codes such as FB60 for vendor invoices, FB50 for general ledger postings, ME23N for purchase orders, MB51 for material document lists, FB03 for document display, MR8M for invoice reversals, and XK03 for vendor master data management.Workflow Coordination: Allocating tasks within the team to prevent delays and ensure adherence to Turnaround Time (TAT) targets.Account Reconciliation: Regularly reconciling accounts payable transactions with vendor statements and internal records to identify and resolve discrepancies.Vendor Relations & Financial Record Keeping: Maintaining positive relationships with vendors, addressing inquiries, and ensuring organized and accurate financial records for auditing purposes.Reporting & Analysis: Generating daily, weekly, and monthly reports to monitor team productivity, pending tasks, performance metrics, and Service Level Agreement (SLA) compliance.

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Shivani Thakur — SAP Associate at Wipro in Pune, IN | Unifers