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Swati Bopte

@swatibopte

Finance professional at A.P. Moller Maersk Global Service Centre who managed UK consignee invoicing and billing workflows.

India

Message

What I'm looking for

I'm interested in financial planning and analysis, budgeting, forecasting, financial modelling, variance analysis, KPI and management reporting, financial analysis, finance operations, reconciliations, and ERP finance workflows.

At A.P. Moller Maersk Global Service Centre, I managed invoicing for three UK-based consignees using SAP and SCP. I monitored approval workflows and supported billing, case follow-up, vendor coordination, and discrepancy resolution.

I also raised and tracked billing and payment cases, and prepared weekly reports in Excel and internal systems to show pending invoice actions and workflow gaps.

At DP World, I managed end-to-end accounts receivable operations in Oracle Financials, including invoicing, collections tracking, cash application, and payment follow-ups. I also processed vendor invoices and payment transactions and maintained vendor master data.

At Arihant Superstructures Limited, I handled day-to-day accounting in Tally Prime, including invoicing, ledger updates, and reconciliations. I hold an M. Com and am FP&A Professional (FPAP) certified, with knowledge of budgeting, forecasting, financial modelling, variance analysis, and KPI reporting.

Experience

Work history, roles, and key accomplishments

Process Expert

A.P. Moller Maersk Global Service Centre

Mar 2025 - May 2026 (1 year 2 months)

Managed invoicing for UK-based consignees using SAP and SCP, monitored approval workflows, and supported billing and case management. Prepared weekly reports and resolved vendor queries to improve billing accuracy and workflow efficiency.

SAP SCP Invoicing Approval Workflows Case Management Vendor coordination Discrepancy resolution Excel Reporting SLA Tracking

Finance Executive

DP World

Feb 2023 - Mar 2024 (1 year 1 month)

Managed end-to-end accounts receivable operations in Oracle Financials, processed vendor invoices and payments, and maintained vendor master data. Resolved payment discrepancies and supported full-cycle AR workflows.

Oracle Financials Accounts Receivable Invoicing Customer Collections Tracking Cash Application Vendor Payments Vendor Master Data Reconciliations Internal Controls

Accountant

Arihant Superstructures Limited

Apr 2022 - Jan 2023 (9 months)

Managed day-to-day accounting operations in Tally Prime, processed accounting entries, and performed monthly reconciliations. Maintained financial records and supported compliance and reporting requirements.

Tally Prime Invoicing Transaction Processing Ledger Management Reconciliations Financial Record Keeping Compliance