Sagar J.

Sagar J.

Analyst

Followers of Sagar J.148 followers
location of Sagar J.Pune, Maharashtra, India

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  • Timeline

  • Skills

    Investment banking
    Derivatives
    Investments
    Financial analysis
    Financial accounting
    Account reconciliation
    Microsoft excel
    Accounts payable
    General ledger
    Tax preparation
    Income tax
    Tax returns
    Bookkeeping
    Auditing
    Accounting
    Tax
    Sap
    Sap fi
    Erp software
    Accounts payable and receivable
    Tally erp
  • About 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 - 2012
      Master of Business Administration (MBA) Accounting and Finance
    • Savitribai Phule Pune University

      2007 - 2010
      Bachelor of Commerce (BCom) Accounting and Finance
  • Experience

    • EClerx

      Nov 2012 - Dec 2013
      Analyst

      I 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 2014
      Associate
    • SKP Group

      May 2015 - Nov 2016
      Associate

      Part 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 2017
      SAP Consultant

      1)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 2019
      SAP FI consultant

      SAP Analyst

    • LTI - Larsen & Toubro Infotech

      May 2019 - now
      Senior 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

    • SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

      SAP SE
      Jun 2020
      View certificate certificate