Amna Qureshi

Analyzed business requirements and translated them into SAP S/4 HANA FI configurations by preparing detailed Functional Specifications to align with technical design. Delivered Profit Center Planned vs Actual Reports, supporting strategic variance analysis. Supported SAP release upgrades, conducting end-to-end impact assessments to ensure uninterrupted FI operations and system compatibility. Provided post-go-live issue resolution and hypercare support, improving user satisfaction and system adoption. Coordinated with BASIS team to validate SAP FI user roles, ensuring accurate authorizations and secure access across Fiori.

Conducted exhaustive regression and functional testing for SAP modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP) in SAP. Executed tests across SAP development, quality, and pre-production environments, supporting accurate financial reporting and month-end processes. Leveraged SAP Solution Manager for comprehensive system monitoring, change request management, and incident management, ensuring effective QAC review and approval processes. Delivered detailed test reports and defect analysis, supporting continuous improvement in SAP FI system performance.

Led the successful service transition of AP payment operations from India to Pakistan in three months, establishing IBM Pakistan's first Finance BPO function. Established Ekaterra legal entity in Pakistan as part of Unilever's strategic €2B tea business divestment. Executed automatic payment programs and bank reconciliation processes, and posted journal entries, invoices, and payments, ensuring timely clearing of invoices and payments. Monitored open item management in AP and AR, executed month-end and year-end closing activities, and reconciled accounts to ensure accurate financial reporting. Supported internal audits by analysing financial data, identifying discrepancies, and ensuring adherence to regulatory standards and internal controls.

Achieved on-time and accurate monthly closing by processing invoices, ensuring compliance with accounting principles and timely financial reporting. Achieved Quality Assurance percentage greater than 95% by resolving issues related to long overdue and denied invoices.

Managed and processed entries and reports across multiple modules, including Inventory, Fixed Assets, Project Accounting, and General Ledger, resulting in timely delivery of financial data processing. Developed and maintained comprehensive documentation for Record to Report (R2R) segment.

Chartered Certified Accountant

Bachelor’s in Accounting and Finance