Arjun Jire

SAP FICO HANA certified finance professional with 5+ years of hands-on experience in accounting, financial reporting, and statutory compliance across construction and automotive sectors. Bridges the gap between finance domain expertise and ERP systems — with extensive GL, AP, AR, and Asset Accounting experience that directly maps to SAP FICO modules. Adept in month-end/year-end closing, GST, TDS, PT, and PF compliance.

Additionally leverages Power BI, SQL, Python, and Advanced Excel to deliver actionable financial insights. Trained 500+ professionals in Advanced Excel as a freelance corporate trainer. Actively seeking remote SAP FICO Consultant, SAP Support Analyst, Finance Analyst, or Business Analyst (Finance Domain) roles.

Sr. Accounting & Compliance Executive at Sigma Construction Company (2025-04 – Present)

Manage end-to-end statutory compliance and financial operations in construction sector

• Manage end-to-end statutory compliance including GST, TDS, PT, PF, and Advance Tax — ensuring zero-penalty filings across all periods
• Execute month-end and year-end closing activities aligned with SAP FICO closing processes (GR/IR clearing, accruals, provisions)
• Prepare and review financial statements (P&L, Balance Sheet) and perform account reconciliations for audit readiness
• Coordinate cross-functional data gathering between operations, procurement, and finance teams for internal reporting

Accounts Executive at Grainotch Industries Limited (2024-09 – 2025-03)

Managed end-to-end Accounts Receivable and Payable cycles

• Managed end-to-end Accounts Receivable cycle including invoice generation, tracking, and follow-up — aligned with SAP AR (F-22) workflows
• Coordinated with debtors for timely payment collection and ledger reconciliation, maintaining accurate outstanding reports
• Processed and booked purchase invoices and raised debit notes for vendor disputes — equivalent to SAP AP (F-43) posting activities

Account & Compliance Officer at Perfect Dynamics Auto Pvt. Ltd. (2020-07 – 2024-09)

Handled full-cycle Accounts Payable and Receivable with compliance management

• Handled full-cycle Accounts Payable and Receivable — equivalent to SAP F-43/F-22 posting workflows — processing 100+ transactions monthly
• Managed vendor and customer master data records, mirroring SAP master data governance (XK01/XD01)
• Ensured 100% compliance with GST and TDS regulations through accurate periodic filings and ledger reconciliations
• Performed BRS (Bank Reconciliation), RTGS/NEFT operations, and monthly sub-ledger reconciliations
• Prepared monthly MIS reports and financial dashboards using Advanced Excel — reducing reporting time by 30%

Article Assistant (CA Articleship) at CA Trupti Oswal & Associates (2017-06 – 2020-06)

Supported statutory compliance, audits, and financial statement preparation during CA articleship

• Filed VAT and GST returns; supported statutory audits and GST compliance reviews for multiple clients
• Performed General Ledger postings in Tally ERP — functionally equivalent to SAP FI document posting (FB50/F-02)
• Prepared financial statements, income tax returns, and tax computation workings across industries
• Assisted in VAT assessments and ensured timely compliance with statutory filing deadlines

Bachelor of Commerce in Commerce – Dr. Babasaheb Ambedkar Marathwada University (2011 – 2014)