SAP FICO (Training & Implementation) at MAINSTREAM INSTITUTE (2024-12 – 2026-06)
- Completed training in SAP FICO (ECC & S4HANA) with focus on core Financial Accounting areas such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, and Bank Accounting.
- Gained understanding of basic Controlling (CO) concepts and their relevance in financial processes.
- Developed familiarity with end-to-end business processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).
SAP S/4HANA End-to-End Simulated Implementation Project at PureEssence Consumer Goods Pvt. Ltd. (2024-12 – 2026-06)
- Conducted AS-IS process study and designed TO-BE for P2P, O2C, cycles; designed enterprise structure — Company Code, COA, Fiscal Year Variant.
- Configured FI-GL: Document types, posting keys, field status groups, tolerance groups, recurring entries, and accrual postings.
- Configured FI-AP: Vendor master, payment terms, Automatic Payment Program with house bank, and down payment process.
- Configured FI-AR: Customer master, credit management, 3-level dunning, incoming payment, and partial / residual payment handling.
- Configured FI-AA: Asset classes with WDV & SLM depreciation, monthly AFAB runs, asset retirement.
- Configured Bank Accounting: House bank, manual bank statement, and electronic bank statement.
- Configured FI-MM integration and FI-SD integration.
Junior Account Executive at AAVANA CORPORATE SOLUTIONS (2023-11 – 2025-04)
- Performed practice-based recording of day-to-day financial transactions, including receipts, payments, and journal entries.
- Gained exposure to maintenance of general ledger, purchase register, and sales register.
- Understood classification of expenses and revenue for accurate accounting.
- Assisted in preparation of trial balance and basic financial statements during training exercises.
- Practiced invoice preparation for domestic and international transactions.
- Gained understanding of accounts receivable, including tracking outstanding payments.
- Worked on vendor invoice processing and verification of supporting documents in training scenarios.
- Learned vendor ledger maintenance and payment scheduling concepts.
- Performed basic vendor and bank reconciliation exercises.
- Monitored sample bank transactions and practiced reconciliation processes.
- Prepared basic MIS reports as part of training assignments.
- Supported simulated month-end and year-end closing activities.
INTERNSHIP- Accounts and Finance at NINJACART (2023-01 – 2023-10)
- Assisted in recording basic financial transactions including receipts and payments.
- Supported maintenance of purchase and sales records.
- Helped in preparation of basic financial reports and trial balance.
- Assisted in invoice verification and documentation.
- Maintained vendor records and supported payment tracking.
- Prepared simple reports and data summaries for internal use.
- Gained exposure to month-end accounting processes.
Branch Relationship Officer (BRO) at AXIS BANK (2021-04 – 2022-06)
- Handled day-to-day branch banking operations, including NEFT/RTGS transactions, cheque processing, and account servicing.
- Managed customer queries related to accounts, payments, and banking products, ensuring timely resolution.
- Supported internal banking operations while ensuring adherence to processes and timelines.
- Assisted in cross-selling bank products and maintained strong customer relationships.
- Provided guidance to a junior intern on basic branch operations and workflows
