Jyoti Ranjan Barik

Implemented Poland e-Invoicing in SAP FI via BAdI-based eDocument Adapter enhancements, achieving 100% compliance with local statutory requirements.

Developed and maintained TOSCA automation test scenarios for critical SAP FI processes, significantly reducing manual testing effort and accelerating deployment cycles.

Led process optimization initiatives across interdisciplinary teams, driving a 10% improvement in operational efficiency and cost effectiveness within the SAP FI landscape.

Managed SAP FI authorizations in alignment with SAP GRC and internal audit requirements, strengthening Segregation of Duties (SoD) controls across 100+ users.

Enhanced SAP Bank Accounting and Dunning operations, including optimizing the Automatic Payment Program (APP), improving payment processing efficiency by 15%.

Developed and implemented an automated payment interface using SFTP for seamless bank file integration, reducing manual processing time by 20%.

Implemented Electronic Bank Reconciliation Statement (EBRS) for automated NEFT and RTGS reconciliation entries, improving accuracy by 15%.

Configured the Asset Management module, ensuring 100% compliance with statutory and legal requirements.

Customized substitution and validation rules to meet 5+ specific business needs and improve data integrity.

Managed Data Medium Exchange (DMEE) file formatting, ensuring efficient and accurate data transfer for critical financial processes.

Spearheaded comprehensive end-to-end implementation of SAP automatic payment programs, achieving 100% compliance with specific country regulations.

Configured and managed General Ledger (GL) accounts, ensuring efficient period-end closing and meticulous Chart of Accounts upkeep, reducing closing time by 10%.

Streamlined Accounts Payable (AP) processes, from invoice processing to vendor reconciliation, improving payment efficiency by 15% and ensuring data integrity.

Implemented robust Bank Accounting procedures, including EBS configurations (MT940 & MULTICASH), ensuring precise bank statement reconciliation.

Led the successful rollout of SAP Concur in the LATAM region, streamlining expense management for over 500 users.

Managed daily collection/receipt entries across Cash, Cheque, NEFT, Payment Gateways, and Credit Card transactions, processing over 100 transactions daily.

Ensured 100% compliance in Sales Tax and VAT 201 computations and submissions, avoiding penalties and maintaining financial integrity.

Streamlined VAT, ET, and CST return filings, including online challan generation, reducing processing time by 15%.

Conducted thorough TDS credit reconciliations with 26AS statements and ensured timely preparation and payment of GSTR-3B by the 10th of each month, achieving 100% compliance.

Reconciled Bank Statements, Debtors, and Creditors accounts, maintaining financial integrity and reducing discrepancies by 10%.