Scribd
Upload
80 views2 pages

Damini Saner P2P Resume 20240720

Uploaded by

vikaspatil92465
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
80 views2 pages

Damini Saner P2P Resume 20240720

Uploaded by

vikaspatil92465
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Damini Saner

Shirpur, Dhule, Maharashtra,425405


[email protected]
9359207505
https://www.linkedin.com/in/damini-saner

PROFESSIONAL EXPERIENCE
09/2022 – 08/2023 Analyst Pune, India
Capgemini
Experienced Purchase to Pay (P2P) Operations professional
•

with extensive expertise in Oracle E-Business Suite (EBS).


Skilled in resolving invoice queries, ensuring timely
payments, and maintaining accurate financial records. Adept
at driving process improvements through digital
transformation initiatives and fostering strong stakeholder
relationships. Proven ability to enhance service levels,
streamline procurement processes, and promote
operational excellence across global business units.
Recognized for excellent project management skills,
strategic insights, and continuous adaptation to best
practices.

PROJECTS AT CAPGEMINI
VMware
Responsibilities:
Oracle E-Business Suite (EBS) Experience:
•

1.Utilize Oracle EBS for managing invoice processing, payments, and accounting tasks.
2. Leverage Oracle EBS to streamline and automate P2P processes, ensuring accurate data management
and reporting.
3.Provide training and support to team members and stakeholders on Oracle EBS functionalities and
best practices.
4.Troubleshoot and resolve issues within Oracle EBS to maintain smooth operations and continuous
improvement of the P2P process.
Invoice Query Resolution:
•

1.Address invoice holds promptly, implementing action plans to mitigate issues, ensuring timely payments to
suppliers.
2.Manage email correspondence, responding to invoice and payment queries from external suppliers and
internal stakeholders
Collaboration:
•

1.Work closely with the Accounts Payable (AP) Invoice Processing and Payments Teams to streamline operations.
2.Coordinate with General Ledger (GL) teams to ensure accurate accruals and accounting of invoices.
Process Improvement:
•

1.Drive the standardization, automation, and improvement of the P2P process through global digital
transformation initiatives.
2.Ensure adherence to agreed governance processes, educating and guiding business units and stakeholders on
best practices and necessary improvements.
Relationship Management:
•

1.Foster trusted relationships internally and externally with all business partners.

EDUCATION
2020 – 2022 Master of Computer Application Shirpur, India
R C Patel IMRD College
92.80%

2017 – 2020 Bachelor of Computer Science Shirpur, India


R C Patel ACS College
77.79%

SKILLS
P2P MS Excel
Oracle Fusion Oracle EBS
OTBI RTR, O2C

OBJECTIVES
To work in an organization which provides me with ample opportunities to enhance my skills and knowledge along
with contributing to the growth of the organization.

You might also like