Devanandh Varma
SAP Accounts Payable (AP) | Accounts Receivable (AR) | Finance Operations | SAP S/4HANA FICO Certified
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About
MBA Finance graduate with 4+ years of experience in Accounts Payable, Accounts Receivable, Bank Reconciliation, Vendor Management, Invoice Processing, and Financial Accounting. SAP S/4HANA FICO certified with practical knowledge of AP, AR, General Ledger, and financial transactions. Experienced in Tally, payment processing, account reconciliation, and maintaining accurate financial records. Seeking opportunities in SAP Accounts Payable (AP), Accounts Receivable (AR), or Finance Operations roles.
Experience
Accounts Executive at Jagadhabi Constructions (2025-08 – Present)
- Process vendor and subcontractor payments through online banking.
- Verify supplier invoices and supporting documents before payment.
- Maintain Accounts Payable records and vendor outstanding balances.
- Prepare Bank Reconciliation Statements (BRS).
- Record purchase, payment, receipt, journal, and contra entries.
- Maintain daily cash and bank transaction records.
Accounts Executive at Khadi India (2023-07 – 2025-06)
- Managed Accounts Payable and Accounts Receivable activities.
- Processed vendor payments and monitored outstanding balances.
- Maintained sales, purchase, receipt, and payment transactions.
- Performed daily bank and cash reconciliations.
- Verified invoices and supporting financial documents.
- Assisted in preparation of financial reports and audit documentation.
- Maintained accurate accounting records using Tally.
Helpdesk Associate at Cognizant Softvision (2019-11 – 2021-01)
- Provided user support and issue resolution.
- Maintained support records and service documentation.
- Managed ticket tracking and timely resolution.
