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Poonam Pawar

@poonampawar3

SAP FI Consultant at HCL Technologies supporting Carlsberg’s GL, AP, and AR processes.

At HCL Technologies, I supported Carlsberg Application Services by managing and resolving functional tickets for General Ledger, Accounts Payable, and Accounts Receivable. I investigated incidents, coordinated with clients, and performed validation testing.

I also carried out client-requested data extraction and assisted with functional specifications, user manuals, and training materials. Earlier, at ICICI Bank Ltd., I prepared monthly RBI reports, shared MIS reports, and supported banking operations and compliance.

Experience

Work history, roles, and key accomplishments

Current

Associate Consultant

Current

HCL Technologies

Nov 2022 - Present (4 years)

Managed and resolved functional support tickets for General Ledger, Accounts Payable, and Accounts Receivable. Investigated functional incidents, coordinated with clients, performed validation testing, and executed data extraction activities.

SAP FI General Ledger Accountant Accounts Payable Accounts Receivable Incident Management UAT Production Support Data Extraction Client Coordination Functional documentation SAP S 4HANA Excel FI AA CO²

Deputy Manager

ICICI Bank

Apr 2014 - May 2022 (8 years 1 month)

Oversaw operations in the Currency Chest department, prepared monthly RBI reports, and shared MIS reports with the corporate office. Handled account opening and clearing processes, conducted internal audits, and supported compliance with banking policies.

Banking Operations Regulatory Reporting MIS Compliance Internal Audit Account Opening Clearing RBI Regulations