Satyaki Saha Email and Phone Number

Completed 1 SAP Implementation cycle and providing AMS support to the current project. Got SAP experience in Retail Domain• Currently working in SAP S/4 HANA 1709 for UK & US based client • Good Understanding of Business Process, related to Various Procurement Process (Procure to Pay) and Logistics Business Process• Expertise in configuring MM Module - Purchase Requisitions, Purchase Orders, Info records, Inventory Management, GR, GI, Movement Types, Invoice Verification, Article Master• Customization of Enterprise structure, Purchasing process and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure (to-be) with Legacy system.• Define Plant, Storage location and Purchase organization for Enterprise and their respective assignments.• Responsible for Creation of Master data such as Article Master, Vendor Master, Purchase Info record, Purchase Requisitions• Creation of article manually & in mass through program, uploading inventory, extending of articles from warehouse to various stores • LSMW process to upload & change Merchandise Category• FUT for various scenarios of Purchase Order.• Customization of Purchasing Document types, PO, PO Output Types, Release Strategy.• Maintaining of Partner profile, updating price of articles Experience on business scenarios like Consignment, Transfer Postings, Stock Transport order.• Reservation Creation Goods Receipt and Goods Issue Posting manually and also through Mass program• Tracking from Purchase requisition to Goods receive and Vendor payment• Configure and update Master Data’s as per the requirement• Creation and processing of IDOCS manually and via jobs• Client interaction experience with exposure to the onsite offshore module

• Invoice Processing• Collecting all invoices and obtaining approval for payment• Checking the filing of invoices.• Contacting suppliers regarding any financial queries.• Corresponding with vendors and respond to inquiries.• Handling all telephone inquiries relating to accounts payable issues.• Processing a high volume invoices.• Documenting all accounts payable transactions• Invoice pendency Resolver• Scanning Invoices• Creating historical records by scanning documents.• Maintaining vendor files. Raising and tracking invoices.• Checking the accuracy of figures and calculations.• Chasing up outstanding customer accounts.• Keeping track of urgent and exception invoices• Completing accounts payable• Providing Accountants with assistance when required• Process Trainer for new team members • Preparation of SOPs (Creation, updating and tracking)• Client Contact for any Adhoc request and queries• Preparing On Hold report • Running SDE(Same Day Entry) & SDP(Same Day Payment) report• Auditing vouchers• Providing support documentation for audits • Compiling management reports and assisting with audits.• Preparing Data Allocation Report.• Working on Data Allocation Activity. • Preparing MOM for daily Team Huddle• Preparing Feedback Report and share with respective team lead.• Working on SAP and MS Excel, Outlook. • Got multiple recognition from clients and management for exceptional commitment