Mayank

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Mayank Srivastava

DEPUTY MANAGER
SAP Functional Consultant

Noida, India +91-8860430044 Mayank22aug@gmail.com

OBJECT IV E

7+ years of professional experience in SAP Consulting (Functional Consultant) and finance and
accounting. SAP Certified in FICO and Generative AI and currently working in SAP Convergent
invoicing module (SAP CI) and handled the book for one of the leading Network Infrastructure
provider organizations.

EDUCATION — CAREER SYNOPSIS


Pursuing PhD (Management)
MUIT, Lucknow
Deputy Manager, (SAP Functional Consultant)
MBA in Finance Reliance Jio Infocomm Pvt. td
Narsee Monjee (NMIMS) (11/2022 – Present)
M.com
Indira Gandhi Open  Working with SAP CI team as functional consultant and
University (IGNOU)
managing the team assigned to me.
Post Graduate Diploma in  Handling and Leading the Replica System for CI side to
International Business resolve Query/Bugs and provide fixes as a SPOC.
Operations
Indira Gandhi Open  Worked on different feature as assigned to delivers the
University (IGNOU) requirements from business end.
Bachelor of Commerce (Hons)
 Creation of Low level documents, UT documents and
University of Delhi preparation of test cases and performing testing.
 Maintain and handling the PI planning and indulge in the
Certification governance calls for SAP CI.
 Well versed on Azure tool.
SAP Certified
Team Lead,
SAP Certified Specialist - Project Manager - Accenture Solution Pvt Ltd
SAP Activate for Agile Implementation (10/2018 – 10/2022)
Manage

https://www.credly.com/badges/098db4ee-
1767-496f-bca3-a836f4d038de/public_url
Revenue Accounting

 Handling and reviewing the Result Analyser (RA run).


SAP Certified Professional - SAP S/4HANA
Cloud Private Edition, Financials for SAP  Supervising other part of revenue accounting such as PC
ERP Maintenance, Work time register (WTR) and External
workforce management (EWM), GSS Split. Etc
https://www.credly.com/badges/e2a5393f-d59a-
4872-b3a2-c3d99927b102/public_url
Blackline Reconciliation and Balance Sheet Reconciliation

 Lead and successfully completed Equity and Investment


SAP Certified Application Associate - SAP
S/4HANA for Financial Accounting Reconciliation (Blackline) project for EMEA region to ensure
Associates (SAP S/4HANA 2021) quality with negligent rate of rejection
https://www.credly.com/badges/43f88715-3b0d-
 Handle the Blackline Reconciliation project as a pilot batch
4320-8e3a-0c015f6fa218/linked_in?t=s78upg for multiple Group of accounts and resolved internal quires
on classification of balances in Blackline tool for instance R,
L and T items
SAP Certified Associate - SAP S/4HANA
Cloud Private Edition, Management
Accounting Financial Associate,
Primus Global Technologies
https://www.credly.com/badges/2f5e218b-faaa-
4cae-8d38-5588cc55bfd5/linked_in_profile
(07/2017 – 10/2018)

SAP Generative AI Certified Financial Statement Analysis


https://open.sap.com/verify/xebik-picom-gegov-
nodac-vynol  Supervised Flux analysis (BSR) on line items which exceed
the standard/prescribed threshold.
SAP – FICO MODULE (Henry Harvin)  Monitoring day to day accounting including Opex accrual,
payroll, administration, dealing with statutory bodies such as
Sales tax/Vat department, allocations etc
 Reviewing various report to ensure that requisite controls
are in place and worked on finance process transformation
for one of the leading telecoms based in Finland.

Other Engagements

TECHNICAL  Identified the scope of automation and created macros and


&SOFT SKILLS tools along with the tech person to help the process to
reduce the manual burden and time effort
 SAP  Performed in depth analysis for GRIR, VAT, SOX and
 Strong Project Management Vendor Payment proposals adherence to identify potential
Leadership
 Effective time management & gaps leading to poor customer experience and timely
Interpersonal skills payment to the vendor to avoid obstruct in services and
 Blackline brought about significant improvement in monthly finance
 Project Scheduling
 Team Management
processes to improve speed and accuracy of monthly result.

Internship,
ACHIEVEMENTS Maharishi Technology Corporation Pvt Ltd
(09/2016 – 05/2017)
 Letter of Appreciation
 From leads for developing and
delivering the requirement on time
 Rated A in the current company  Learning the basic understanding of how the finance
 Letter of Appreciation for blackline process work in the organization
from client in Accenture.
 Letter of Appreciation for Finance  Worked on how to prepare Journals and its impact on the
and accounting from Client in books
Accenture
 Back-to-back Fast track promotions
 Learn how to perform reconciliation
in Accenture
 National Level Cricket player
 Scholarship Holder in school for 5
continuous years
 Sportsman of the year in college
 Certificate of Appreciation from Ram
Lal Anand College, (DU)

INT EREST
LinkedIn

 Sports
www.linkedin.com/in/mayank-
 Travelling and exploring new places
srivastava-b3ab42188  Photography
REFERENCES

Available on Request

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