Atharva Mirgal

• Managing end-to-end processing of non-PO vendor invoices, including receipt, approval routing through the Datamatics portal, and payment clearing via SAP, ensuring compliance with internal policies and audit requirements.
• Preparing the following reports for review.

Daily Collection Report: For Product Sales and Customer Care.

Casual Job Report (ZSD 137)

Revenue Accounting Recognition (ZFIRAR)

Bank Guarantee Report (Zcalim_Reports)

Collection without details: Reports (FBL5N).

• Generated the outstanding and fresh invoices of AMC, Retrofit, and Spares jobs as per the due dates and branch confirmation.
• To verify the details of the invoice cancellation template and credit note template with SAP content, and to send approval with the working of turnover impact.
• Once the approval is received, the generation of a credit note against the invoice, which is to be canceled. Then, request to the central team to make the changes in the contract.