sanjeeva buddha

Dear HR,

I am writing in regard to your job opening for a Regional Senior Finance Analyst. As a candidate with extensive experience as a Regional Senior Finance Analyst, I am highly skilled in SAP Finance ABAP & Fiori applications. 
My solid background in SAP Finance has allowed me to manage teams with exceptional performance.

The opportunity to join Waters Pacific Pte Ltd greatly interests me because of my passion for SAP finance. 
As a holder of a bachelor's degree, I can competently execute SAP Finance roles.
I believe that I would make a valuable asset to your team, and I offer my resume for your review.

As per my professional summary, my qualities and experience make me highly suitable for the role of Sr. SAP Finance.
I am highly regarded for SAP (Finance, ABAP, Fiori ) and I believe I am proficient in SAP.

Throughout my career, I have demonstrated the highest levels of service and commitment to the mission of any organization I have worked for.

you are welcome to contact me to arrange an interview. I am eager to learn more about how your organization can benefit from my contribution.

I thank you for your time and consideration and I look forward to hearing from you.

Regards,
B. Sanjeev.
Visa status: Singapore PR
 

Sr. SAP Finance system specialist, my role is to monitor finance accounts and payables and invoices auto posting across global suppliers for Infineon Asia pacific:

• Intensive knowledge across one or more core SAP modules: SAP FI, ABAP, CRM, FIORI, HCM, and Portal.
• Involved SAP Finance wave releases WAVE5 & 6 for OSAT & SIFO Suppliers. 
• Managed daily support calls and hyper care support, Go-live calls with different teams like MD, GPN, and COSTING.
• Able to advise Tax codes related topics for different countries TW, CN, PHIL, MY.
• Help to support workflow report and Idoc report to monitor daily invoices flow to the SAP system.
• Involved discussions like test case preparations for the below Go-live.
• Able to handle the team for INT / UAT Supports for finance areas (AP / AR).
• Prepared stepwise documents for a process for daily activity’s for SAP invoice postings.
• Able to advise the Procurement team for Purchase orders / Schedule agreements & Line creations.
• Supporting AP teams after Go-live to handling AP invoice topics and credit note Postings.
• Attending daily calls with Global teams like Porto, Germany, Taiwan, China, Philippines & India for Hyper care and DR support.
• Good working experience in Invoice manual Posting using sap Tcodes like MIRO, and MIR4.
• Good working experience in reversal invoices using MR8M. 
• Monitoring workflow and doc report for country-specific suppliers.
• Involved in configurations Profit center and cost center creation & substitute, monthly payment file generations using FBL1N.
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1997-2000      Bachelor of Technology in Information &Technology from Andhra University, India.

2001-2003      Masters in Mathematics and Computer from Andhra University, India.