Madalin Boruga

SAP Financial Accounting (FI) Consultant experienced in SAP S/4HANA implementation, configuration, integration, and application support. Combining functional expertise with ABAP debugging and root-cause analysis to solve complex financial and technical issues. Key Areas of Expertise: • SAP FI Configuration: General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), and Asset Accounting (FI-AA). Configuration of VAT, withholding tax, foreign exchange, validations, substitutions, down pa

My main responsibilities at Nagarro are producing error-free accounting reports and presenting the results, helping management to make informed decisions, analyzing financial information, project controlling, managing and performing AR/AP/AA/MM processes and tasks, statutory audits, and fiscal audits. In 2020, I contributed to roll out the SAP S4HANA Cloud with the following activities and responsibilities: - Professional and technical support for users in the PS module - Coverage of all activities in the

Main responsibilities: Supporting the I2P local team in daily activities KPI reporting and analysis Creating weekly reports for management team Invoice verification and posting; Monitoring of workflows in the APM and SAP (system to record and verify invoices automatically); Processing of payments within I2P; Accounts and balance reconciliation; Month end reconciliation of Inter unit suppliers; Processing and controlling of the GR/IR account; Performing daily activities in terms of Dispute management and Su

Main responsibilities: Invoice verification, monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically), processing of payments within Accounts Payable process, accounts and balance reconciliation, month end reconciliation of Inter unit suppliers, processing and controlling of the GR/IR account, taking part of regular calls with Financial Directors regarding KPI results, participating to systems implementation/ upgrades for legal entities in scope, clarific

Main responsibilities: Invoice verification, monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically), processing of payments within Accounts Payable process, accounts and balance reconciliation, month-end reconciliation of Inter unit suppliers, processing and controlling of the GR/IR account, taking part of regular calls with Financial Directors regarding KPI results, participating to systems implementation/ upgrades for legal entities in scope, clarific

Main responsibilities: - invoice verification - invoice posting - supporting in the month end closing activities