ROHIT VINAYAK CHANNA
Solapur
Summary
Detail-oriented Accounts Payable / Procure-to-Pay (P2P) professional with 1 year of hands-on experience in invoice processing, vendor management, and reconciliation activities. Skilled in SAP S/4HANA for invoice booking (MIRO & FB60), GR/IR reconciliation, and ensuring accurate and timely processing of vendor payments. Strong understanding of accounting principles, data accuracy, and month-end closing processes. Known for teamwork, communication, and problem-solving skills.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Account officer (Accounts Payable / P2P)
Eclate Staffing Solution
Pune
01.2024 - Current
- Managed end-to-end P2P operations in SAP S/4HANA – MIRO for PO-based invoices and FB60 for non-PO invoices.
- Processed vendor invoices daily with high accuracy and ensured timely approvals and payments.
- Conducted manual postings, verified accounting entries, and ensured proper document validation.
- Coordinated with vendors and internal teams to resolve invoice discrepancies, GR/IR differences, and tax code issues.
- Supported month-end closing within deadlines by reconciling open items and preparing reports.
- Communicated with clients via email and Microsoft Teams for query resolution and clarification.
- Led a team of 4 members in the absence of the team lead, ensuring workflow continuity.
- Maintained audit-ready documentation for all AP transactions and ensured compliance with company policies.
Education
Bachelor of Commerce -
Dayanand College of Commerce
SolapurHSC -
Kuchan College of Commerce
SolapurSSC -
Kuchan High School
SolapurSkills
- SAP S/4HANA
- Accounts Payable
- Procure-to-Pay
- Tally Prime
- Tally ERP 9
- MS Excel
- MS Office
- Aging Report
- Goods Receipt (GR) Report
- Invoice Mismatch Tracking
- Vendor Reconciliation
- Communication
- Problem Solving
- Decision Making
- Team Collaboration
- Active Listening
Certification
MS-CIT
Languages
- English
- Hindi
- Marathi
Timeline
Account officer (Accounts Payable / P2P)
Eclate Staffing Solution
01.2024 - Current
Bachelor of Commerce -
Dayanand College of Commerce
HSC -
Kuchan College of Commerce
SSC -
Kuchan High School