Pramit Kar

Process Lead

pramitkr25@gmail. 6290264291 6 years 8 months

com

About me
Profile Summary
Process Lead seeking assignment in
Finance,Accounting,Accounts
Payable,Invoice Processing,Payment Over 6 years experience in Finance,Accounting,Accounts Payable,Invoice
Posting,Payment Processing,Vendor Processing,Payment Posting,Payment Processing,Vendor Master,Accounts
Master,Accounts Receivable,Process Receivable,Process Development,Financial Analysis,Financial
Development,Financial Analysis,Financial Planning,P2P,SAP FICO
Planning,P2P,SAP FICO

Education
Key Skills
B.Com
Accounts Payable
University of Calcutta, Kolkata
2014 Full Time
Finance

XIIth
Invoice Processing English
2010
Payment Posting
Xth

Accounting English
2008

Payment Processing

Vendor Master Technical Skills

P2P
Tally,Accord,FoxPro & other accounts related
softwares.
SAP FICO

Accounts Receivable SAP FICO MS Office(Excel, Power Point, LEAN

etc)

Process Development

ARIBA Portal IMS

Financial Analysis

Financial Planning

Work Experience

Career Timeline Process Lead

Capgemini 2022 -
Present
2022 - Present Process Lead in Capgemini...SME...team handling
Capgemini E2E P2P knowledge...experience in sap and ariba
 2016 - 2021 Management Trainee (AP)
GENPACT INDIA GENPACT INDIA 2016 -
2021
Job Responsibilities Currently the Team Leader/SME
of my team Working as Individual Contributor(IC)
under P2P (AP) Conducting daily team huddles to
prioritize the work for the day Monitoring SOP
Personal Details changes as required as part of the service quality
plan in order to ensure adherence to process steps
Date of Birth Monitoring various queries related to payment and/or
15-Nov-1991 invoice status Performing analysis of WHT vendors
and assisting team to solve their queries Handling
Gender client queries related to various activities Handling
Male critical payment issues for vendors from The United
States, Europe, Middle East, South Africa and South
Address East Asia. Processing of Invoices from various
B-6 Rajanigandha Apt, Mahamayapur School Rd, vendors in SAP (for example ? inserting proper
Garia country tax codes) and sending the invoices to the
requesters for approval. Understanding the
City processing and payment cycle for invoices and to
Kolkata ensure payments are made to the vendors on time.
Collecting operational data/reports, whilst conducting
Country analysis and reconciling transactions.
INDIA Communicating with vendor regarding on-boarding
issues via email and passing legal and confidential
Marital Status documents of the vendors to the Global Supplier
Single / unmarried Database Management Team through emails.
Assisting client company?s internal staff members
from around the globe regarding various kinds of
issues that they face while approving invoices for
vendors. Providing status of invoices and Purchase
Orders to vendors and the Staffs members.
Understanding the concept of TAT or Deadline and try
to work within that. Assisting own team members
with various issues and provided training to new team
members. Handling client calls and clarifications
regarding Aged open items via call and emails.
Working in Different T- Codes in Sap
(ZSUP_ZTSUP_BKPF, FBL1N, FB03, FB60, ME2N,
ME23N, MIRO, FB08 Etc.). Handling Uploads process
where data is uploaded in SAP via an
application(Process Runner) and payment is done on
an immediate basis. It is a very critical process and it
is a 1-FT process. OPI inquiries where we need to
clarify the doubts of scanning team regarding certain
invoices/credit notes whether they are
duplicates/compliant invoices etc. Identifying the
training needs for process executives and ensuring
training implementation for the specific process

Courses & Certifications

Diploma in Financial Accounting System(DFAS)

AP Specialist Certification from IOFM

British Council

Databridge Lean trained & tested

Greenbelt trained & tested

Microsoft Excel - Beginner to Advanced