Amit Sawatkar
MUMBAI
Summary
Proven track record in Oracle ERP and SAP modules, ensuring compliance and accuracy in vendor payments and inventory management. Expertise in data validation and expense tracking drives operational efficiency.
Overview
22
22
years of professional experience
4
4
Certifications
Work History
Senior Executive in Account Payable
HDFC Ergo General Insurance Company Pvt Ltd
MUMBAI
05.2023 - Current
- Managed to Day-to-Day accounting operations including account payable and general ledger using Oracle ERP. Processed & managed vendor payments through Oracle ERP, ensuring accuracy and timely disbursements. Verified vendor invoices, purchase order and supporting documents before initiating payment. Coordinated with the procurement team to resolve discrepancies in invoices or payments. Ensured compliances with company policy and statutory requirement during payment processing.
- Monitor cost allocations and implemented controls to improve expense tracking and reporting efficiency.
- Ensured compliance with statutory requirement including GST, TDS and other statutory requirements related to vendor transactions.
- Assisted in month-end and year-end closing activities including journal entries and bank reconciliations.
- Supported internal & statutory audits by providing vendor payment documents and reports.
Senior Executive in Marketing department (SAP)
Godrej Properties
MUMBAI
03.2020 - 05.2023
- Handled end-to-end operation, including transaction processing, data validation, and reporting.
- Worked on SAP modules such as MM and SD/Production for day-to-day business activities.
- Managed master data creation and maintenance (vendor, customer/GL, material).
- Processed invoices, payments, journal entries, and reconciliations within SAP.
- Coordinated with cross-functional teams to resolve queries.
- Ensured compliance with company policies, audit requirement and SAP controls.
Senior Executive in Marketing Department (SAP)
Godrej Properties
MUMBAI
03.2020 - 05.2023
- Handled end-to-end operation including transaction processing, data validation and reporting.
- Worked on SAP modules such as MM/SD/Production for day-to-day business activities.
- Managed master data creation and maintenance (vendor, customer/GL, material).
- Processed invoices, payments, journal entries and reconciliations within SAP.
- Coordinated with cross-functional teams to resolve queries.
- Ensured compliance with company policies, audit requirement and SAP controls.
Senior Executive in Admin Department (SAP)
Raymond Ltd
MUMBAI
07.2015 - 03.2020
- Handled end-to-end operation including transaction processing, data validation and reporting.
- Worked on SAP modules such as MM/SD for day-to-day business activities.
- Managed master data creation and maintenance (vendor, customer/GL, material).
- Processed invoices, payments, journal entries and reconciliations within SAP.
- Coordinated with cross-functional teams to resolve queries.
- Ensured compliance with company policies, audit requirement and SAP controls.
Data Entry Operator
Kouni Travels India Pvt Ltd
MUMBAI
10.2014 - 06.2015
- Maintained accurate logs of all activities performed in course of daily work.
- Marhaba Services to Customers.
- Answered incoming phone calls and directed callers to appropriate departments and personnel.
- Emailed completed documents to supervisors and co-workers to confirm accuracy.
- Maintained confidentiality of sensitive information while entering data into system.
Computer Operator Cum Accountant
KEM Hospital
MUMBAI
12.2003 - 06.2014
- Performed data entry tasks, including updating patient records in databases.
- Collected and entered payment data into system, maintaining complete confidentiality and accuracy.
- Maintained and updated filing, inventory and database systems, manually or using computer.
- Communicated with the patient, the patient's relatives, and vendors to answer questions and address complaints.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Maintained accurate records of system operations and user requests.
Education
Bachelor of Commerce - English
Sathaye College
Vile Parle, Mumbai10-2003
H.S.C. (+2 Voc. Course) - English
Sathaye College
Vile Parle, Mumbai06-1999
S.S.C. - Marathi
M.B.H. School
Vile Parle, Mumbai06-1997
Skills
- Oracle ERP
- SAP modules
- Expense tracking
- Inventory management
- Vendor payments
- Data validation
Languages
Marathi
Proficient (C2)
C2
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Certification
MS-CIT
Timeline
Senior Executive in Account Payable
HDFC Ergo General Insurance Company Pvt Ltd
05.2023 - Current
Senior Executive in Marketing department (SAP)
Godrej Properties
03.2020 - 05.2023
Senior Executive in Marketing Department (SAP)
Godrej Properties
03.2020 - 05.2023
Senior Executive in Admin Department (SAP)
Raymond Ltd
07.2015 - 03.2020
Data Entry Operator
Kouni Travels India Pvt Ltd
10.2014 - 06.2015
Computer Operator Cum Accountant
KEM Hospital
12.2003 - 06.2014
Bachelor of Commerce - English
Sathaye College
H.S.C. (+2 Voc. Course) - English
Sathaye College
S.S.C. - Marathi
M.B.H. School