Ruksar Mulla

Dynamic SAP S/4HANA FICO Trainee at Etechno Solutions, skilled in vendor management and invoice discrepancy resolution. Proven analytical and problem-solving abilities enhance efficiency in purchase requisition and order processing. Detail-oriented with strong accounting knowledge, adept at GR/IR reconciliation and Excel functions, driving accuracy and timely vendor payments.

• Created and validated Purchase Requisitions as per department requirements.
• Converted PR to PO and ensured accuracy in vendor, pricing, and delivery details.
• Posted Goods Receipt using MIGO after verifying quality and quantity.
• Processed vendor invoices using MIRO and performed 2-way/3-way/4-way matching.
• Identified and resolved invoice discrepancies such as price/quantity mismatch.
• Performed GR/IR account reconciliation and followed up to close pending items.
• Prepared vendor ageing and payment status reports.
• Coordinated with procurement, store, and finance teams for timely process completion.
• Maintained P2P documents for audit and compliance.

· Accurately identifying problems and exceptions.

· Strong ethics with an ability to manage confidential data

· Ability to cope up with dynamic conditions.

· Problem solving and decision making with continuous improvement.

· Accomplish tasks/work assigned on priority.

· Ability to meet deadline

Name - Ruksar Mulla

Husband name - Tousif Chachadi

Date of Birth - -7th Jan 1994

Languages Known - English, Hindi, Kannada & Marathi