Omkar Shinare

I am a dedicated and detail-oriented Accounts Payable Executive with 1.6 years of experience in invoice processing, vendor reconciliation, and payment handling using SAP FICO. I have good knowledge of accounting principles, MS Excel, and Power BI. I am currently seeking an opportunity to grow my career in the finance and accounting domain, where I can contribute my skills and continue learning new processes and technologies And am Skilled in 2 way And 3way Matching, Vendor Reconcilaton , and invoice Processing.

Verify vendor invoices and ensure proper documentation. Process invoices ,checking GR/ IR, Cheking Purchase order ,Vendor display in SAP FICO (T-codes: FB60, MIRO, F-53, FBL3N, ME23N, FBL1N, etc.). Match invoices with purchase orders and goods receipts (2way and 3-way matching).

Processed and verified vendor invoices, ensuring timely and accurate payments. Maintained up-to-date accounts payable records and performed regular reconciliations. Communicated with vendors to resolve billing issues and manage payment schedules.

Assisted with month-end closing by preparing AP reports and summaries. Supported internal audits by organizing and submitting necessary documentation.

Master of Business Administration– Ramchandra International Institute of Pune(RIIM),Savitribai Phule Pune University (SPPU)

Focused on Accounting, Finance, and Business Management. Gained strong knowledge of financial reporting, taxation, and auditing principles, which support my role in Accounts Payable and SAP FICO processes.