Sunil Sidd

Expert finance and accounting services offering accurate financial reporting, analysis, and strategic insights to help businesses optimize performance, ensure compliance, and drive informed decision-making. "Streamlining employee expense approvals and payment processing with SAP Concur. Simplifying reimbursement workflows, ensuring compliance, and enhancing financial efficiency for businesses."

PTP Analyst Nov 2015 – Feb 2018 Responsibilities as for Procure to Pay for North America Zone. • Three Way Matches (PO, GR, Invoice) • (RFQ) Request for Quotation & Purchase Order. • Verification of Purchase Requisition against Quotation and Purchase Order. • Verification of customer purchase order against the sale invoice (Material price, quantity, payment period etc.) • Baseline date report (Generating report to correct baseline date error on weekly basis) • PO Based Bills Creation. • Non PO Based Bills Creation. • Service Bills Pre Creation. • Payment enquiry tickets. • Payment discrepancy. • Tracking tickets speak up request from onshore team. • Vendor Payments Follow up. • Payment unblocking. Generation of various Document list. • Internal control and quality Check • Aging analysis on daily basis and resolving aged items. • Analysis of open items and initiate action plan to concerned team. • Supporting monthly/quarterly/yearly internal and external audits by giving adequate explanations to audit queries. • Encourage a culture of teamwork by organizing knowledge sharing activities. • Enabling my team members to be cross-trained and skilled to support flexible staffing and resource utilization. • Cross trained on Vendor master data and supporting at the time of crisis. o (Vendor creation, extension, blocks & unblocks (Purchasing, posting & payment) Address change and payment method, terms modifications). • Set up the vendor details in SAP • Ensuring the duplicate vendor are not created • Update the vendor details if there is any changed to the detail based on the valid supporting documents • Extending the vendor for eProcure system • Submit the vendor documentation for vendor confirmation in SAP • Verification of Vendor Accounts Details. • Responsible for drafting & defining the standard SOP templates. • SPOC for audit queries and providing inputs to auditors. • Conducting team hurdles and maintaining minutes of meeting / Action Log.

Accountant , Oct 2014 – May 2015 Responsibilities in Oracle. • 2 way & 3way Matching and process the Invoices ( P2P) • End-to-End Invoices Process and payment. • Day-to-Day Vendor payments. • Invoice verification (Primary audit). • Payment enquiry tickets. • Payment discrepancy. • Deal with vendor queries via telephone, email and resolve queries promptly for payments. • Handling employee queries and resolving issues with regard to, reimbursement and company policies • Vendors Reconciliation monthly ones. • Review and verify Invoices and process the invoices. • Enter and upload Invoices into system. • Provide supporting documentation for audits. • Produce daily reports through system. • Invoices audit and statutory checking • Vendor Queries like: 1. Payment details for overdue Invoices 2. Submit invoices status