Finance professional with over 4 years of experience in SAP FI, specializing in Accounts Payable (AP), Accounts Receivable (AR), and Record to Report (R2R) processes. Skilled in end-to-end AP, AR, and R2R operations, with a strong background in financial accounting, general ledger management, and reconciliations. Adept at executing month-end and year-end closing activities while ensuring compliance with accounting standards. Proficient in invoice processing, outgoing payments, clearing programs, and payment status monitoring, with follow-ups as needed. Experienced in Accounts Payable operations and MIS report preparation, demonstrating exceptional analytical and problem-solving abilities.