
Sagar J.
Analyst

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Skills
Investment bankingDerivativesInvestmentsFinancial analysisFinancial accountingAccount reconciliationMicrosoft excelAccounts payableGeneral ledgerTax preparationIncome taxTax returnsBookkeepingAuditingAccountingTaxSapSap fiErp softwareAccounts payable and receivableTally erpAbout me
I am a certified SAP FI Consultant with 3.5 years of domain experience in Finance. I am a fresher for SAP Industry although I have worked on accounts payable and accounts receivable processes for 2.5 Years and I was working in Investment Banking for 1 Year.
Education

Savitribai Phule Pune University
2010 - 2012Master of Business Administration (MBA) Accounting and Finance
Savitribai Phule Pune University
2007 - 2010Bachelor of Commerce (BCom) Accounting and Finance
Experience

EClerx
Nov 2012 - Dec 2013AnalystI was in investment Banking. It was mainly about confirmation of trades on single reference entity credit default swaps (CDS), CDS indices, CDS index tranches and Swaptions.The process which I worked on is known as 'DTCC Confirmations', This process can be described as 'matching the wide range of over-the-counter (OTC) derivatives products on DTCC.' (DTCC is a well known platform to confirm the trades electronically.)My role in this process involved resolving the trade discrepancies between counter-parties by validating the booking. This is done through affirming the consents on Consent Platform or by bringing the discrepancy to a conclusion through mutual understanding. Show less

SKP Group
Jan 2014 - Dec 2014Associate
SKP Group
May 2015 - Nov 2016AssociatePart of Offshore accounting team looking after Accounts Payable for a Private Aviation Company.Responsible for booking vendor invoices, employee expense claims and credit card statements in client’s accounting software. Booking involves verifying these documents, authenticating the charges based on client’s operating software, assigning a correct cost center and GL code to the charge, processing the same into accounting software (Sage 200) and reviewing the processing before posting the charges. Quality check of team’s work, raising queries to client through SharePoint, explaining and updating errors. Show less

Capgemini
Dec 2016 - Aug 2017SAP Consultant1)Creation of Customer, Vendor and GL Account, Mapping the GL in report painter and to FSVs. 2)Support on Validation and Substitution. 3)Preparation of GCAC Report. 4)AR-AP Reconciliation

SQS Group
Sept 2017 - Apr 2019SAP FI consultantSAP Analyst

LTI - Larsen & Toubro Infotech
May 2019 - nowSenior SAP Consultant• Involved in analyzing issues and correct them as they occur in the fields of General Ledger, Accounts Payable, Asset Accounting, Project systems, IDOCs and Workflow. • Worked as an RTR support Consultant and resolved various issues raised by the client. • Involved in SVOD international revenue booking enhancement for international and domestic entities of Media Industry Firm
Licenses & Certifications
- View certificate

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
SAP SEJun 2020
Languages
- maMarathi
- enEnglish
- hiHindi
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