Roopa As

SAP FICO & S/4HANA Financial Applications professional with 11+ years of experience in intercompany accounting, Record-to-Report (R2R), Procure-to-Pay (P2P), and financial audit processes. Proven expertise in SAP FICO configuration, ERP reconciliations, and financial systems support within global finance environments. Strong background in root cause analysis, process improvement, and high-value transaction validation.

Skilled in leveraging Excel, Power BI, and SQL basics to drive financial insights and operational efficiency.

Professional 1 – Financial Applications - DXC Technology (EIT Services India Pvt Ltd) - Bangalore, India

(2022-01)

• Monitor and resolve intercompany accounting issues across multiple ERP systems, ensuring accurate financial postings
• Provide advisory support to Global Service Accounting Operations (GSAO) and SPS teams on reconciliation and posting issues
• Monitor SAP batch jobs and escalate system performance issues to IT, improving operational continuity
• Manage Internal Work Order (IWO) lifecycle issues through GIRS system, ensuring timely resolution
• Perform root cause analysis on intercompany posting discrepancies and implement corrective actions
• Resolve document-level mismatches through reversal and rebilling across sales, billing, and financial documents
• Support L1 teams with reconciliation insights and issue resolution
• Validate and approve high-value Cadency journal entries exceeding 500K USD

Senior Financial Analyst / Team Lead - Hewlett Packard (HP Inc) - Bangalore, India

(2016-01 - 2022-12)

• Led financial audit processes including purchase order overbookings, billing validation, and contract compliance
• Conducted supplier audits, identifying duplicate payments, overpayments, and financial discrepancies
• Reconciled supplier accounts, identifying aged credits, price variances, and unallocated funds
• Performed labor audits and validated contractor payments ensuring compliance with agreed rates
• Applied tax code validation based on jurisdiction and service classification
• Conducted root cause analysis on critical financial issues and implemented corrective measures
• Developed process documentation, operational manuals, and workflow improvements
• Managed aged debit balances and supported recovery processes to prevent financial loss
• Led team operations, improving productivity, accuracy, and SLA adherence
• Contributed to recovery of over 1M USD through statement review and audit processes
• Achieved Contract Master Award (2019) and multiple recognition awards
• Stabilized a new team within one year and improved operational efficiency
• Recognized as top performer across multiple quarterly evaluations

Financial Analyst – I - Xerox India Ltd - Bangalore, India

(2013-01 - 2015-12)

• Processed Accounts Payable invoices through SAP workflow for global regions within SLA timelines
• Performed quality checks to identify invoice processing errors and improve accuracy
• Prepared daily MIS reports and tracked team performance metrics
• Coordinated with suppliers to resolve invoice discrepancies and pending issues
• Allocated workload and ensured timely completion of invoice processing
• Provided knowledge transfer and training to new team members
• Conducted analysis to improve team productivity and operational efficiency

Bachelor of Business Management - BBM - Soundarya Institute of Management and Science (2013-01)