Bhupinder R Bhardwaj

Looking forward to be associated with an Organisation where my skills and talent can be fully utilised and recognised concentrating simultaneously on the growth of both the organisational and personal fronts in SAP Implementation, Development & Support.

• Diploma in SAP- FICO Module from GEIS, Andheri (E).
• Advanced Excel from Keerti Computers, Mulund (W).

• First Prize for Christmas Floor Decoration at CONNEQT
• Won Spot Award for best performer in productivity

• File Extraction for Unipart & Neovia on a daily basis
• Posting and processing of Invoices through Webcheck

• Training and Mentoring New Team Members for process improvement
• Following new updates and Recruiting Candidates
• Knowledge of GST & TDS. Auto Posting and Manual Entry through MIRO
• Data entry and backoffice related activities
• Sorting and Scanning. Practical hands on Indian Accounting
• Audited Unipart & Neovia Invoices
• Daily preparation of Conveyance report

• SAP – Vendor Creations & Updations, Purchase Order details, Create Notifications
• FINTECH OPEN ACH transaction: Single Entry Payment, Duplicate Search, Concur Employee Expenses, Check Register.
• T-Codes used FBL1N, XK03/FK03 & FB03, ME23N, ME23B, ZRM03
• Webcheck: Invoice process along with appropriate tagging (Check ID)
• ITESOFT: Accessing Purchase Order, Invoices & Download Teams DATA
• MS -Excel: Preparation of MIS reports (Formulas: LEFT, VLOOKUP, PIVOT, MACROS, SUM) Invoice Attachment download.
• ROSNET: Vendor Creation, Invoice & Credit note entries along with queries
• GP: Invoice process, Vendor Creation – Verification, Void Transactions, Service Channel, Engie, Concur Expenses, COMPEAT Invoices report, Open ACH transactions
• QPORT/XPORT: Engie Invoice Upload & Process, Qport Dump & Vendor Approval Pending report. Download invoices from Engie, Service Channel websites.

• MS Office 2007 –trained in advanced CorelDraw, Photoshop and Internet Concepts
• Typing speed: 30 WPM