Prajakta Divekar

• SAP Fully Activated Appliance: simulate real-world FI/CO processes. • SAP S/4HANA organizational structure in IMG (company codes, controlling areas, fiscal year variants). • Configured FI in a sandbox : GL, AR/AP, APP & dunning. • Set up CO structures: CCA, PCA & IOs. • AA configuration: chart of depreciation, asset classes & depreciation areas. • E2E - O2C, P2P, FI-SD/MM integration, value flow into ACDOCA. • Unit, integration tests. • SAP Activate : Fit-to-Standard, Clean Core, Explore & Realize phases.

•Managed end-to-end accounts receivable process, including month-end closing, reporting, and customer interactions. • Generated monthly reports that accurately tracked delinquent payments, resulting in a 10% reduction in outstanding balances and a 5% increase in on-time payments. • Supported the configuration of the Accounts Receivable module in SAP S/4HANA, including setting up customer account groups, number ranges, payment terms, and dunning procedures.

• Led the debt recovery efforts for overdue payments, improving the overall health of accounts receivable. • Recovered overdue payments and past due accounts by utilizing a voice process to track debtors. • Negotiated with clients to establish repayment plans and promoted alternative payment solutions. • Confirmed clients' information and payment agreements to ensure accuracy and compliance.

• Managed efficient cash flow reporting, posted receipts and payments and analysed chargebacks. • Independently addressed and resolved billing and payment issues. • Supported in master data creation of customers, vendors and GL. • Supported for UAT of AR and AP.

• Conducted comprehensive research and reconciliation for payment inquiries, enhancing financial report accuracy. • Researched payment inquiries from internal and external customers and assisted with payment reconciliation. • Reconciled accounts, managed internal audits, and updated financial reports with high precision.