Welcome to CazVid!
Demonstrated experience with SAP S/4HANA.
Demonstrated experience with Oracle ERP.
Demonstrated experience with Tally.
Demonstrated experience with MS Excel.
Demonstrated experience with MS Word.
Manage contract setup, pricing, and billing in SAP S/4HANA for manufacturing clients with 100% compliance to HPE policies., Handle end-to-end order lifecycle including quotation, validation, and invoicing., Conduct quality checks on sales documentation ensuring >98% accuracy rate in S/4HANA environment., Monitor and guide a team of processors to achieve productivity and accuracy KPIs., Resolve escalations and streamline processes through automation macros and SAP testing., Validate performance reports (BDN/Accuracy) and publish team metrics.
Established and managed paper plate manufacturing unit with full P&L; accountability., Maintained end-to-end accounts, including purchases, payables, receivables, and cash flow., Negotiated with suppliers to maintain profitability and efficiency.
Maintained worldwide customer hierarchy (AMID) database ensuring data integrity., Executed AMID creation, modification, and rollup across multiple regions., Coordinated with vendors and accounts payable for invoice processing., Tracked order and shipment status, resolving pending deliveries., Streamlined invoice tracking, reducing vendor payment delays by 20%.
Maintained books of accounts and performed bank reconciliations., Prepared financial summaries and MIS reports for management review.
Oversaw booking, billing, and collections for ongoing projects., Prepared MIS reports and managed accounts receivable.
Handled day-to-day accounting, cash/bank transactions, and vendor coordination., Assisted in financial documentation and audit preparation.