Nishtha jain

SAP FICO & Finance Associate

Gurgaon, IndiaFinance and Accounting
4roles
34skills
2education
4credentials

About

Finance operations professional with experience in Accounts Payable, invoice processing, and Procure-to-Pay cycles using SAP S/4HANA and SAP ERP.

Experience

SAP FICO & Finance Associate

Transcom

Mar 2026 – Present · Gurgaon

Processed vendor invoices, credit notes, and payment transactions across AP and P2P workflows; performed vendor account reconciliations and open-item monitoring using FBL1N; resolved invoice discrepancies within SLA timelines; generated MIS and AP reports using SAP and Advanced Excel; collaborated with audit and compliance teams to strengthen invoice accuracy checks and vendor compliance.

Trainee SAP FICO Consultant

Abhiyanta India Solutions Pvt. Ltd.

May 2025 – Nov 2025 · Pune

Processed vendor invoices, credit notes, and AP transactions in SAP S/4HANA; handled PO and non-PO invoice postings; executed Automatic Payment Program (F110), vendor payments, and account clearing and reconciliation; generated SAP reports using FBL1N, FBL3N, and FBL5N; supported vendor master data, GST linkage, and cross-functional issue resolution.

Finance Analyst

Creative Fuel Pvt. Ltd.

May 2023 – Jan 2024 · Indore

Managed end-to-end Accounts Payable activities including vendor invoice validation, posting, and payment tracking within SLA; performed vendor reconciliations and prepared MIS reports supporting AP decision-making.

Team Leader – AR/AP Transaction Monitoring

Flipkart (via Consultancy Firm)

Feb 2023 – May 2023 · Indore

Led invoice validation, payment tracking, dispute resolution, and reconciliation activities; improved invoice processing turnaround; delivered ERP-based training on invoice processing and reporting standards to improve team accuracy and compliance.

Education

IIEBM Indus Business School

PGDM, Finance and PGDERP – SAP FICO

2024 – 2026

M.K.H.S Gujarati Girls College

Bachelor of Business Administration (BBA)

2020 – 2023

Skills

Procure-to-Pay (P2P)Accounts PayableInvoice ProcessingPO InvoicesNon-PO InvoicesTwo-Way MatchingThree-Way MatchingVendor ReconciliationVendor PaymentsInvoice VerificationDispute ResolutionSAP FICOSAP S/4HANASAP ERPFB60F110F.13F.01FBL1NFBL3NFBL5NGR/IR ClearingVendor Master DataFinancial ReconciliationMonth-End Close SupportRecord-to-Report (RTR)MIS ReportingGST ComplianceProcess ImprovementAudit SupportAdvanced MS ExcelPower BITableauMS Office Suite