Dynamic SAP Functional Analyst with extensive experience at Tata Consultancy Services, specializing in SAP FI and Ariba solutions. Proven track record in streamlining invoice processing and enhancing supplier lifecycle management. Adept at fostering collaboration with cross-functional teams to achieve project goals and deliver impactful results. Strong analytical skills complement my proactive approach to problem-solving.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Consultant
Genpact
01.2025 - Current
Worked on approval workflow, filter rules, and edit rules.
Set specific goals for projects to measure progress and evaluate end results.
Organized client meetings to provide project updates.
SAP ARIBA Functional Lead
Tata Consultancy Services (TCS)
Kolkata
11.2018 - 12.2024
Work on Implementation of SAP ARIBA Contract Module, Buying and Invoicing and SLP (Supplier Lifecycle and Performance), Configure the different types of template, for Contract Management, Configure the Guided Buying, Setups on SM administrator for SLP
Work on Cloud Integration Gateway (CIG) integration from ARIBA to Back end ERP SAP HANA system. Setup the interface, configure the specific setting for RFQ, Create the Integration Project on CIG Portal, Business application id setup in ARIBA network
Having experience on Supplier Questionnaire and Registration Template configuration, also having good knowledge on Supplier Onboarding process, Supplier Qualification and Registration
Having good knowledge on Approval Workflow configuration for PR/PO, Buying and Invoicing, Contract Management
Having experience on Core Administration configuration, like Commodity Mapping, Master data load, User Profile creation.
Having experience on Master Data Load from S4 system using customize program run using T- Code SM36, SM37 and SE38
Experience on Guided Buying features.
SAP Functional Analyst
Tata Consultancy Services
08.2014 - 04.2018
Providing SAP support in Finance Module and providing service as a coordinator between Hitachi Kolkata and Hitachi Bangalore.
Issue resolution on time frame based on ticketing.
Worked in base line configuration.
Interaction with business team on requirement basis.
Customization in SAP as per Business requirement
Helping to business team to complete their Month end activities.
Coordinate with the user providing best solution on GL master, Bank master, Customer and Vendor master to make their business process simplified
Interaction with business team on requirement basis.
Testing and Test Case Preparation as per Business requirement
Helping to business team to complete their Month end activities.
Accounts Payable Executive
Tata Consultancy Services
08.2011 - 04.2014
EFT & LB allocation: allocating payment to customer account.
BATCH EXCEPTION allocation: allocating payment by searching correct account number.
RECONCILIATION: I made transition for account reconciliation through WEB-EX. I am the whole responsible for doing reconciliation of customers account with compared to banking transaction done on daily basis
VENDOR DISPUTE HANDLING: I was handling if customer miss allocation happened to any other account