Priyesh Jain

SAP FICO professional with 6+ years of finance operations experience and strong hands-on practice in SAP ECC and S/4HANA. Skilled in Accounts Payable and Invoice Processing, with extensive configuration exposure including Company Code, Chart of Accounts, Fiscal Year Variant, Posting Period Variant, GL setup, Vendor/Customer linkage, Profit Centre, Cost Centre, and Tax setup procedure. Actively practicing SAP FICO implementation concepts on S/4HANA servers.

Process Developer - Genpact - Jaipur

(2023-07)

• Process 80+ invoices daily with high accuracy and within TAT.
• Manage PO/Non-PO invoices end-to-end using SAP and CORA.
• Perform 2-way/3-way match validations before posting.
• Generate invoice status/aging reports and resolve vendor queries.
• Handle UOM mismatch resolution and subsequent paybacks.
• Conduct invoice reversals, corrections, and duplicate checks.
• Train new team members and support process improvements

Accountant - Infosys BPM Limited - Pune

(2019-12 - 2023-07)

T codes: MIRO, FB60, FB08, FBL1N, FK03, MR8M, F-44, FB65, fk01, FB65

• Processed 70–100 invoices daily with 100% SLA compliance.
• Managed global invoices and vendor master data in SAP/S/4HANA.
• Ran payment proposals (F110) and handled client queries.
• Conducted duplicate checks, reversals, and document allocation.
• Supported daily 20+audits (proposal, tax code, currency).
• Managed allocation, schedule adherence reports on excel.

Bachelor of Commerce - Commerce - Mohanlal Sukhadia University (2015)