SHANKAR BARDHAVAL
PROFESSIONAL SUMMARY
Finance and procurement operations professional with over 9 years of
experience as an SAP MM and Accounts Payable (AP) End-User,
specializing in vendor management, invoice processing, and procure-
to-pay (P2P) workflows. Experienced in using SAP ECC and S/4HANA for
day-to-day purchasing and AP transactions, including PO creation,
goods receipt (MIGO), invoice verification (MIRO), and GR/IR
reconciliation. Skilled in working across procurement, finance, and
operations teams to resolve discrepancies, support vendor queries.
Proven track record in handling ServiceNow ticketing processes, SOX CONTACT
audit compliance, and driving operational improvements. Recently Address: Hyderabad, India 500044
completed SAP FICO S/4HANA training with hands-on configuration Phone: +91 81428 90143
experience in core modules. Seeking a role as an SAP FICO Consultant Email: bshankar1849@gmail.com
or Support Analyst to combine real-world accounting and ERP skills.
Hardworking professional with focus on leading teams to achieve
project goals and maintaining high standards of performance.
CORE SKILLS
Experienced in coordinating tasks, providing guidance, and fostering
collaboration to ensure smooth • Accounts Payable (E2E)
Training: SAP S/4HANA (End User & Trained in FICO Modules) • SAP ECC & S/4HANA – End User
• Practiced configuration in General Ledger, AP, AR, Asset Accounting (FI/MM Modules)
• Setup Company Codes, GLs, Vendor/Customer masters, BP. • Invoice Processing (PO/Non-PO)
• Practiced SAP integration basics with MM & SD modules • Vendor Master Data Maintenance
• Purchase Orders (PO)
• Goods Receipt (GR)
PROFESSIONAL EXPERIENCE • 3-Way Matching
Team Lead – Customer & Supplier Operations, 06/2020 - Current • GR/IR Reconciliation
Tata Consultancy Services (TCS) - Hyderabad, India • Payment Processing (ACH, Wire,
• Led a cross-functional team (15-10 members) managing customer Cheque)
and supplier. • ServiceNow Ticketing System
• Managed ServiceNow ticket queues for finance operations: SLA • Tax Compliance (GST, TDS, VAT)
tracking, issue resolution, and stakeholder updates. • Excel
• Coordinated directly with procurement, treasury, and customer. • ERP & Workflow Tools
• Performed 3-way matching (PO, invoice, goods receipt) to ensure
accurate entries.
• Reviewed and resolved GR/IR mismatches in coordination with MM
and Procurement teams.
• Supervised vendor payment runs, ensuring timely payments and
cash flow optimization.
• Handled escalations and ticket resolutions using ServiceNow.
Senior Accountant – Accounts Payable, 11/2018 - 03/2020
Othain India Pvt Ltd - Hyderabad, India
• Verified and processed high-volume vendor invoices through SAP.
• Created and reviewed purchase requisitions, checked PO status, and
tracked GRN entries.
• Supported vendor onboarding and updates to master data.
• Posted journal vouchers and assisted with month-end AP close
activities.
Senior Accountant, 02/2018 - 11/2018
RealPage India Pvt Ltd - Hyderabad, India
• Managed employee expense reports, vendor invoices, and
reimbursements.
• Reconciled AP ledger and cleared aged GR/IR entries.
• Acted as liaison between procurement and finance to resolve invoice
discrepancies.
Process Developer – Finance Operations, 10/2015 - 02/2018
Genpact India - Hyderabad, India
• Processed and tracked payments to suppliers via multiple channels
(ACH, Cheque, Wire).
• Maintained invoice logs, monitored open items, and executed regular
reconciliations.
• Collaborated with buyers for PO amendments and closure of parked
invoices.
CUSTOM SECTION
• SAP ECC / S4HANA – End User
• AP Transactions: MIRO, F-53, F-43, F110, FB60, FB65
• MM Support: ME21N, ME23N, MIGO, MRBR, MB5S, MB51
• ServiceNow Ticketing System
• Excel (Pivot Tables, VLOOKUPs, Reconciliations)
EDUCATION
MBA, Finance, 01/2015
JNTU - Hyderabad
ACCOMPLISHMENTS
• Consistently met or exceeded monthly SLA targets for ServiceNow
ticket resolution, leading to improved stakeholder satisfaction.
• Participated in a team that transitioned AP processes from Oracle
ERP to SAP S/4HANA with minimal disruption and zero critical errors.
• Recognized for maintaining 100% compliance with SOX audit controls
during internal audits across AP and procurement functions.
LANGUAGES
English: C2 Hindi: C2
Proficient Proficient
