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Pooja Sm

Pooja Sm

SAP FICO Fresher

Bengaluru, Bengaluru UrbanMember since December 30, 2025
SAP FICO S /4HANAEnterprise structureProcure to pay (P2P)Record to report (R2R)Account receivable (AR)Account payable (AP)MS excelMS office
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About

Highly motivated SAP FICO Fresher with a strong background in finance and implement part seeking an entry level position to utilize my knowledge of ECC 6.0 S4 HANA hands-on training Configure, Implemented, Executive to contribute to organization success.

Experience

Senior Process executive - Cognizant technology solutions

(2020-09-25 - 2025-08-29)

  • Handling a medical and dental claims, adjudication as per guideline following a LOB and resolving warning messages.
  • Premium billing Change, changing beneficiaries, address change, name change, SSN correction, Date of birth correction etc.
  • Verified and matched US and UK client documents across both electronic and paper formats to ensure 100% data integrity in the system
  • Calculated final payments in strict alignment with client documentation, achieving a 95% accuracy rate.
  • Audited cross-border transactional records to guarantee error-free payouts and eliminate financial discrepancies.
  • Audited claims for new team members till their nesting period complete.
  • Conducting a minets of meeting to the team for daily updates or new updates in SOP.

Cloudy synergy

Procure to Pay cycle - The end-to-end process that businesses use to request, purchase, receive, and pay for goods and services.

  • An employee fills out a digital PR form detailing what is needed, the quantity, the supplier, and the cost center.
  • Management reviews the request against departmental budgets and policy constraints to approve or reject it.
  • Procurement generates an official, legally binding PO and transmits it electronically to the vendor.
  • The receiving warehouse inspects the items and logs a Goods Receipt Note (GRN) in the system to log the arrival.
  • The invoice is scanned, digitized via OCR software, or uploaded directly into the accounting queue.
  • The system cross-references three items Purchase Order (what was ordered) vs. Goods Receipt (what was received) vs. Invoice (what is being billed).
  • Funds are transferred via ACH, wire, check, or corporate card based on the vendor's agreed credit terms.

Education

Bachelor of commerce - Accounts & Taxation - Bangalore University

PUC - Economic

Skills

SAP FICO Fresher

Reviews

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