Amol Mate

Accounts Clerk

Overview

SAP FICO consultant with about 1.7 years of experience in SAP Financial Accounting. Hands-on with FI-GL, FI-AP, FI-AR, bank accounting, dunning, automatic payment processing, and S/4HANA financial configuration. Involved in month-end closing activities including account reconciliation and financial balance validation, along with ongoing SAP FICO support via ticketing.

Timeline

SAP FICO Consultant · Middle

TCS · Full-Time

Apr 2025 to Present 1 Year 7 Months Nagpur In office

Configured SAP enterprise structure and financial settings including company code, business area, fiscal year variant, and Chart of Accounts/GL accounts. Supported vendor and customer master data, invoice verification, incoming and outgoing payment activities, and open-item clearing. Participated in dunning/customer balance confirmation and contributed to month-end closing through reconciliations and financial balance validation, also handling SAP FICO service requests via ticketing.

Rashtrasant Tukadoji Maharaj Nagpur University

Bachelor's Degree · Bachelor of Arts (B.A.)

Nagpur, Maharashtra

Projects

Financial Accounting and General Ledger Operations

Apr 2025 to Present

Supported GL postings, journal entries, and validation of financial documents along with enterprise structure configuration. Worked on AR activities including customer accounting, incoming payments, open-item clearing, and FBZP payment proposal validation. Also handled AP processes such as vendor invoice processing, outgoing payments, and vendor open-item clearing, and supported dunning and month-end reconciliation by resolving posting discrepancies.

Technical skills

Analytics

Microsoft Excel

Job preferences

Work permits: India
Employment type: Full-Time

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