shubham shakya
@shubhamshakya
I support SAP S/4HANA FI/CO operations, financial reconciliations, data validation, and finance integrations.
IndiaWhat I'm looking for
I'm supporting SAP operations at Jaideep Ispat & Alloys, resolving daily user queries and managing customer, vendor, and material master data.
I reconcile sales and financial data across SAP, Salesforce, Darwin Box, and Cashflo, while maintaining accurate G/L, vendor, customer, and bank accounts.
Previously at Netlink Software Group America, I extracted and validated SAP S/4HANA FI/CO data for reporting across GL, AP, AR, Asset Accounting, Bank Accounting, and Controlling. I also analyzed FI-MM and FI-SD integration data, including GR/IR, invoices, billing, revenue, tax postings, and account determination.
My finance and accounting background includes AP/AR, general ledger, bank reconciliation, GST, TDS, tax returns, financial reporting, and statutory compliance. I'm seeking SAP FICO functional consulting opportunities in S/4HANA support and implementation environments.
Experience
Work history, roles, and key accomplishments
In-House functional support for daily user queries.
Customer, vendor, and material master data creation and management.
Reconciliation of Sales and Financial data to ensure accurate data between SAP and Third Party tools such as Salesforce,
Darwin Box and Cashflo.
Data sanity activities keep the production system junk-free for various documents such as (PR) Purchase Requistion, (PO)
Purchase Order
In-House functional support for daily user queries.
Customer, vendor, and material master data creation and management.
Reconciliation of Sales and Financial data to ensure accurate data between SAP and Third Party tools such as Salesforce,
Darwin Box and Cashflo.
Data sanity activities keep the production system junk-free for various documents such as (PR) Purchase Requistion, (PO)
Purchase Order
Collaborated with cross-functional teams to design and support SAP data extraction solutions for business reporting and
analytics.
Extracted, analyzed, and validated FI/CO master and transactional data across General Ledger (GL), Accounts Payable (AP),
Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Controlling (CO) using SAP S/4HANA and Fiori.
Worked with key SAP FI data sou
Collaborated with cross-functional teams to design and support SAP data extraction solutions for business reporting and
analytics.
Extracted, analyzed, and validated FI/CO master and transactional data across General Ledger (GL), Accounts Payable (AP),
Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Controlling (CO) using SAP S/4HANA and Fiori.
Worked with key SAP FI data sou
Prepare, examine, and analyze financial records, statements, and reports.
Manage accounts payable and receivable, ensuring timely payments and collections.
Reconcile bank statements and maintain general ledger accuracy.
Assist with monthly, quarterly, and annual financial closings.
Prepare and file tax returns.
Maintain accurate documentation and audit trails for all financial transactions.
Profic
Prepare, examine, and analyze financial records, statements, and reports.
Manage accounts payable and receivable, ensuring timely payments and collections.
Reconcile bank statements and maintain general ledger accuracy.
Assist with monthly, quarterly, and annual financial closings.
Prepare and file tax returns.
Maintain accurate documentation and audit trails for all financial transactions.
Profic
Managed accounting responsibilities including financial record maintenance and reporting.
Managed accounting functions and supported financial operations.
Handled accounting tasks and financial record keeping.
Handled accounting duties including financial record preparation and maintenance.
Education
Degrees, certifications, and relevant coursework
Tulai Infotech
2025 - 2026
Tulai Infotech
2025 - 2026
Radha Raman Group of Institution Bhopal ,MP
Master of Business Administration - MBA, Business Administration and Management, General
2019 - 2021
Radha Raman Group of Institution Bhopal ,MP
Master of Business Administration - MBA, Business Administration and Management, General
2019 - 2021
Radha Raman Group of Institution Bhopal
Master of Business Administration, Business Administration and Management
2019 - 2021
Pursued a Master of Business Administration in Business Administration and Management from 2019 to 2021.
Radha Raman Group of Institution Bhopal
Master of Business Administration, Business Administration and Management, General
2019 - 2021
Completed a Master of Business Administration in Business Administration and Management from Radha Raman Group of Institution Bhopal from 2019 to 2021.
Barkatullah University, Bhopal
Bachelor of Commerce - BCom, Business/Commerce, General
Barkatullah University
Bachelor of Commerce, Business/Commerce, General
2019 -
Pursued a Bachelor of Commerce in Business/Commerce, General at Barkatullah University starting in 2019.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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