Career Objective: \-
To excel in my role based on my knowledge, skills, and experience; have a long\-term relationship with my
employer and grow within the organization. My focus has always been aimed at delighting clients, transforming
processes, motivating teams, and delivering excellence in business performance.
Professional Work Experience 6 Years Plus: \-
5 Years plus of experience in Account Payable (accounting, reporting, transitions, and knowledge Admin
management). I have always gone deep into the ‘why’ and ‘how’ of complex processes and transactions to fully
understand their flow and impact, thereby enabling process improvement and downstream automation.
\& SAP FICO S4 HANA Course Done.
Organization: \- TATA Motors Global Service Ltd, Pune Designation: Transit Insurance Account
Duration: 1\-August 2025 to 08\-May\-2026 (Third Party Payroll)
1\) Transit Insurance Account Process Under O2C Department.
2\) Insurance Claim Validation on NIA Portal.
3\) Create Intimation data for Invoicing \& Credit \& GST Declaration Summery.
4\) Insurance Claim Document Verification \& Solved Discrepancy.
5\) Follow up with Bus Service station manager for discrepancy resolution for Query raised by NIA
6\) Follow\-up with Insurance Company on Query Claims/Out of TAT Cases / Rejected claims
7\) Email sent to O2C for Payment Updating in SAP
Organization: \- Maersk Global Solution Pvt Ltd, Pune Designation: Financial Analyst
Duration: 12\-Oct\-2023 to 20\-Feb\-2025 (Third Party Payroll)
1\) Basic Knowledge \& all Work Experience in SAP S4 HANA.
2\) Used SAP S4 HANA.
3\) PO Creation Daily \& weekly in SAP S4
4\) Use IES For Invoice Processing \& Posting in SAP S4
5\) Work On Querry Invoices \& Dispute Solved.
6\) MIRO Posting Done.Organization: \- Precision Camshafts Limited, Pune Designation: Account Assistance
Duration: 23\-May\-2023 to 15\-Sep\-2023 (Third Party Payroll)
1\) Invoices Booked in SAP.
2\) Payment Entry in SAP.
3\) Related Journal Entry In SAP.
4\) Prepared Shipping Lodgement Document for Bank Submission.
Organization: \- Infosys BPM limited, Pune Designation: Account Assistance
Duration: \- 19–Jan\-2022 to 23–Dec\-2022
1\) Record Of Payment of Vendor bills.
2\) Payment Manual Reimbursements of Employee.
3\) Cash Unreconciled \& Open Transaction Reports
4\) Expenses Reports of Employee check \& approve.
5\) Use Oracle NS and Kyriba \& Coupa Software’s.
6\) Vendor Reconciliation Bank Statement \& NS.
7\) Handled Generic Mailbox \& Auditing.
8\) Use Ageing Report \& Trial Balance.
9\) All Admin Work.
Organization: \- Eaton Tech Pvt Ltd, Pune Designation: Account Assistance
Duration: \- 16\-Mar\-2018 to 10\-Jan\-2022
1\) End to End Activities, Invoices Matching \& Processing.
2\) Invoices Hold/Query Released.
3\) SAP Indexation
4\) Vendor Reconciliation in Oracle Software.
5\) Use Oracle Software \& Handled generic mailbox and Auditing.
6\) All Admin Work.
7\) Processing Invoices both Po \& Non\-Po in Oracle R12
8\) Responsible for the processing of all invoices on time recognize for quality, Accuracy and Analysis In
Oracle R12\.
Job Type: Full\-time
Pay: ₹40,000\.00 \- ₹45,000\.00 per month
Work Location: In person
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