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RAMESHWAR PANDHARE

@rameshwarpandhare

Message

Finance SAP S/4HANA R2R and GL specialist driving accurate reconciliations, close, and audit-ready reporting.

India

Message

What I'm looking for

I’m looking for a role where I can own SAP S/4HANA R2R/GL processes end-to-end—month-end close, AP/AR reconciliations, provisions, and audit support—within a collaborative finance team focused on accuracy and process improvement.

I’m working on SAP S/4HANA for 11+ years across General Ledger, R2R, Sales, Accounts Payable, and Accounts Receivable, bringing strong control over day-to-day accounting and month-end execution.

I lead R2R activities such as journal entries, balance sheet reconciliations, variance analysis, and sub-ledger-to-general-ledger resolution. I also support budgets and forecasting, and I analyze operating procedures to recommend more cost-effective ways of working.

In AP and AR, I manage procure-to-payment, stakeholder/vendor and customer reconciliations, provisions, and query handling, while preparing MIS and supporting audit requests across internal, statutory, tax, and other audit teams.

Experience

Work history, roles, and key accomplishments

Current

Senior Executive Accounts

Current

Tata Trent Ltd

Aug 2012 - Present (13 years 10 months)

Led Record-to-Report and general ledger activities in SAP S/4HANA, including journal entries, balance-sheet reconciliations, variance analysis, and month-end close. Managed procure-to-payment and AP/AR reconciliations, provisions, and supported internal, statutory, and tax audits.

SAP S 4HANA Record to Report (R2R)General Ledger Journal Entries Month End Close Bank Reconciliation Vendor Reconciliation TDS And GST Reconciliation