Sakshi Jain 5451 N East River Road #403Chicago, 60656sapsakshijain@gmail.com

Ph # 773 402 9208

PROFESSIONAL SUMMARY

Certified SAP FICO functional consultant (Consultant ID: S0012131776) over 8 years of experience including 3 years as SAP R/3 FICO consultant

Expertise in configuration and customization of FI (GL, A/P, A/R, AA,SPL) Working knowledge in Controlling (CCA, IO, PCA, PC) Strong Post Implementation support 24/7 Excellent communication and inter personnel skills. Proven ability to work independently and team

environments. Had worked in Pharma, Retail and F&A industries

EXPERIENCE

HCL (February 2015 – May 2015)SAP FI ConsultantSupported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable & Accounts Receivable)

SERCO (May 2012 – November 2014)Team Manager SAPo SAP FI Consultant for Post Go live and stabilization phase o Resolved issues relating to Payment programo Validations for the Cash Journal postings o GR/IR clearing, Automatic clearing Issueso Issues related Invoice verification (MIRO)o End user training o Working on SOPs and other user manuals o Business Signoff for the development changes

Walgreens, Chicago, US (January 2009 – July 2009) (March 2010 – August 2010)Payment Specialist (contract position)o Takes necessary action to ensure timely resolution of all vendor discrepancies, which may include some

familiarity of other departments within the company as well as associated vendor internal processes.o Prepare data and reports for management and vendor review and analysis; Serve as an escalation point to

resolve invoice discrepancies from the processing team for major vendor partners.

Baxter Health care, Chicago, US (September 2008 – November 2008)Assistant Payment Specialist (contract position)o Managing invoices and check requestso Set invoices up for paymento Reconciliation of paymentso Maintain vendor / invoice fileso Resolve invoice discrepancies

Starcast Wireless LLC, Dallas, US (January 2005 – September 2007)Office Managero Accounts Receivable including reconciliation related aspects of receivables tracked in the Billing System

from recognition through cash collection and evaluated reconciliation processes continuously to identify and implement continuous improvement initiatives to stream-line existing processes and improves automation through better utilization of system (i.e. QuickBooks). Reviewed aged receivables, prepared and submitted recommendations on write-off of bad debts to Financial Director

o Accounts Payable including Vendor payment (by monitoring discount opportunities, cash flow, and payment terms) and Reconciliations

o Bank Reconciliation including bank reconciliations of three company bank accounts

o Cash Control including monitoring, recording and controlling company expenses

o Inventory Management & Maintenance included using of analytical tools to establish inventory targets that allowed units to meet sales and monitoring inventory count under Periodic Inventory System.

o Payroll Management included coordinated payroll function for 20 employees

o Administration included general office duties and administrative tasks

Mathematical Sciences Foundation, Delhi, India (Renowned Foundation in India running by group of renowned Mathematician of Delhi University. Website: http://www.mathscifound.org) (January 2002 – October 2004)Mathematiciano Developed Lectures, methodologies and Workshops designed to simplify mathematics concepts. This

methodology was successfully implemented to help the teachers as well the students of grade 10th and 12th.

o Created a math online help program used by math teachers as well as students. Successfully implemented the online help program.

ACADEMICS

o Masters in Mathematics from the Indian Institute of Technology - Delhi, India (http://www.iitd.ac.in/)

CERTIFICATE

o SAP FI Certificate in 2014-08-04o Financial Accounting Certification from Dallas County College, US in 2004o DOEACC O Level Certificate in 1998

REFERENCES

o Available upon request