Sonam Jadhav

Experienced SAP certified professional with around 3+ years of demonstrated cross-cultural career success in developing and executing operational strategies to complete variety of projects, including Implementation, Company Code Rollout, and support local MNCs.

Sr. Executive at Johnson Controls India (2023-06 – Present)

FI/CO Consultant supporting Level 3 tickets for Financial Accounting within SLA and analyzing business requirements to deliver effective solutions.

• Analyzing business requirements and support tickets to deliver high-quality, effective solutions.
• FI/CO Consultant - Supported to Level 3 tickets for Financial Accounting (FI) within SLA.
• Interacting with cross-functional and technical consultants to get the inputs on issues.
• Assisted end users in maintaining and updating on master data.
• Interacted with the technical consultants in developing the customized report & prepared functional specifications.
• Providing solution for area like Account payable, Receivable, Asset accounting, Internal Orders, Tax issue.
• Worked in a team to resolve complex support issues related to Bank Payments, Product Costing, Asset Management.

Sr. Officer at Wipro Ltd. (2022-06 – 2023-03)

Resolved user issues on timely basis and provided level 4 end-user support in operating systems.

• Resolved User issues on timely basis.
• Solving of maintenance Issues in the area of G/L, A/P, A/R.
• Involved in the level testing and integration testing.
• Analyze issues and provide resolution.
• Provided level 4 end-user support in operating systems.

Accounts Executive at Infosys BPM Ltd. (2018-06 – 2022-06)

Handled accounts payable processes including invoice posting, matching, and vendor issue resolution.

• Analysis purchase order by expenses type (Coding to invoice).
• 2 Way matching, 3-way matching.
• Daily auditing of Invoices, Statement, Credit Memo & Utility.
• Posting Invoices with multiple exceptions.
• Resolving different kinds of posting and coding related queries on daily basis.
• Solving escalated issue in process (accounts payable) of vendors.
• Handling reversal and correction of invoices in SAP and SAP VIM.

Bachelor of Commerce in B.Com. – Pune University (2017)