Siddhi Yadav

Ambitious MSc Accounting & Finance student with a strong academic foundation in commerce (8.93 CGPA in Bachelor of Commerce) and practical experience in SAP FICO ERP. Combining advanced theoretical knowledge with hands-on skills in financial processes, offering expertise in general ledger management, accounts payable/receivable, and controlling. Proven ability to excel in fast-paced environments demonstrated through current role at McDonald's. Multilingual professional proficient in English, Hindi, and Marathi, seeking to leverage analytical skills and financial acumen to drive organisational growth in a challenging finance role.

Proficient in SAP FICO ERP with expertise in General Ledger, Accounts Payable, Accounts Receivable, GST, and TDS. Skilled in Bank and Cash Journal Accounting, including house bank creation, check lot maintenance, manual bank reconciliation, Asset Accounting with complete lifecycle management, depreciation methods, and account determination. Competent in Closing Activities, including month-end processes, recurring document processing, and cost allocation. Knowledgeable in integrating Finance with Material Management and Sales & Distribution. Adept at setting up controlling areas, maintaining standard hierarchies, Cost Element and Cost Centre Accounting, and performing closing operations, including periodic reposting, assessment, and distribution.