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Soham Puranik

Accounts Payable Specialist | SAP S/4 HANA | Invoice Processing | Vendor Reconciliation | Excel & Power BI | Open to Opportunities

Sangli

2+ years of work experience

Tata Consultancy Services
Oct 20241 yr 8 mosPresent

Pune District

Accounts Payable professional with 1.6+ years of experience in end-to-end P2P cycle, currently working at TCS. Skilled in invoice processing, vendor reconciliation, and payment handling using SAP S/4 HANA and Microsoft Dynamics 365. I have hands-on experience in: • Processing high-volume invoices with accuracy and adherence to SLAs • Resolving vendor queries through ServiceNow and maintaining strong relationships • Supporting month-end closures and audit requirements • Building reports and dashboards using Excel and Power BI
Nov 20218 mosJun 2022

Sangli, Maharashtra, India

Experience in public and private sector banks

Education

shivaji university, kolhapur

Bachelor of Business Administration - BBA, Business Administration and Management, General

shivaji university, kolhapur

20213 yrs2024

Bachelor of Business Administration - BBA, Finance, General

vpimsr college

20195 yrs2024

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Headline

Accounts Payable Specialist | SAP S/4 HANA | Invoice Processing | Vendor Reconciliation | Excel & Power BI | Open to Opportunities

About

Accounts Payable professional with 1.6+ years of experience in end-to-end P2P cycle, currently working at TCS. Skilled in invoice processing, vendor reconciliation, and payment handling using SAP S/4 HANA and Microsoft Dynamics 365. I have hands-on experience in: • Processing high-volume invoices with accuracy and adherence to SLAs • Resolving vendor queries through ServiceNow and maintaining strong relationships • Supporting month-end closures and audit requirements • Building reports and dashboards using Excel and Power BI

Location

Sangli

Work experience

Accounts Payable Specialist at Tata Consultancy Services, Oct 2024 - Present · 1 yr 8 mos, Pune District, Accounts Payable professional with 1.6+ years of experience in end-to-end P2P cycle, currently working at TCS. Skilled in invoice processing, vendor reconciliation, and payment handling using SAP S/4 HANA and Microsoft Dynamics 365. I have hands-on experience in: • Processing high-volume invoices with accuracy and adherence to SLAs • Resolving vendor queries through ServiceNow and maintaining strong relationships • Supporting month-end closures and audit requirements • Building reports and dashboards using Excel and Power BI

Assistant Auditor at CA kricha thombare & co., Nov 2021 - Jun 2022 · 8 mos, Sangli, Maharashtra, India, Experience in public and private sector banks

Education

Bachelor of Business Administration - BBA, Business Administration and Management, General, shivaji university, kolhapur

Bachelor of Business Administration - BBA, Finance, General, vpimsr college

Soham Puranik - Accounts Payable Specialist in Sangli | Tal