Headline

SAP Specialist Proficient in Finance and Invoicing | Rapid Learner Ready to Drive Financial Excellence

About

Invoice Verification Specialist with 3years of experience and a proven ability for quick learning. Excel in ensuring the accuracy and integrity of critical information, with expertise in Excel, SAP invoicing, and meticulous data presentation through PPT. Proficient in effective email communication and team collaboration, consistently upholding stringent quality assurance protocols and fostering a culture of precision and reliability. Eager to pursue a challenging career in a progressive organization that values dedication and hard work, aiming to enhance skills and knowledge while embracing opportunities for growth. Strengths include a positive attitude towards life, resilience, and a relentless work ethic, seeking a role that both challenges and motivates for continuous personal and professional development.

Location

Hyderabad

Work experience

Accounting Specialist at IFF, May 2024 - May 2025 · 1 yr 1 mo, Hyderabad, Telangana, India, we will receive the invoice to sap then validate the invoices with VAT id, then the basic details like invoice number,date, amount, currency and tax. after selecting the vendor details we will find the PO on the invoice as per the PO we will match the line items, if it's matching we will directly post the invoices. if the PO line items are not matching based on the scenario we will request for the client for the SES or GR. when we are posting the invoice we have to check the quantity and the price of the invoice if it's not matching it will directly move to R block. we used to process the Non Po invoices. if the invoices with below threshold we will post the invoices directly. if it's above threshold we have to take the approvals from the client we will post the invoices for Payment.

Sr. Process consultant at HGS - Hinduja Global Solutions, Feb 2021 - Dec 2023 · 2 yrs 11 mos, India, Review and Validate basic essentials of valid invoice like Vendor details, po, bank account, invoice number, invoice date, tax etc. * Perform daily internal audit to ensure all invoices / queries are handled as per the process lob. * Review and process the invoice along with providing the resolutions for invoices and releasing the invoices for payments. * Worked on Document Separation queues, Categorizing the documents accordingly. * Preparation of daily production Count of team in excel and calculation of IPH and DPH of team

Education

Master of Business Administration - MBA, Human resource, Osmania University