Sujit Bosistha

P2P (Procure-to-Pay) Professional

Talent

Madan Mohan pada Angul, Odisha, IndiaMember since June 28, 2026

P2P (Procure-to-Pay)Invoice ProcessingVendor ManagementSAP MMH4 HANAAccounts ReceivableAccounts PayableCash and Bank ManagementGST ReconciliationThree-way MatchingWorkflow AutomationVendor OnboardingCompliance DocumentationInternal ControlsSAP S/4HANA

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P2P (Procure-to-Pay)Invoice ProcessingVendor ManagementSAP MMH4 HANA

About

Dedicated and detail-oriented P2P (Procure-to-Pay) professional with 19+ year of progressive experience at Tata Steel (Meramandali). Proven expertise in end-to-end procurement operation, invoice processing, Vendor management, and H4 HANA system. Recognized for streamlining processes, ensuring compliance, and fostering strong supplier relationships.

Adept at collaborating with cross-functional teams to drive operational efficiency and cost savings. (total bills processing online workflow automation tools)

Experience

Senior Executive – Finance & Accounts - Tata Steel Ltd (Meramandali) - Meramandali, India

(2006-01 - 2025-01)

Managed comprehensive finance and accounting operations including P2P cycle, accounts receivable, accounts payable, cash and bank management, and inventory control.

Reconcile all bank A/c.
Verify deposits and withdrawals
Records bank charges, interest and fees.
Endure petty cash is counted and reconciled
Records all customer invoices and credit note.
Match receipts with customer accounts.
Follow up on outstanding invoice overdue payment
Review the aging report for accuracy.
Record all suppliers bill and credit note.
Reconcile supplier ledger
Review unpaid and schedule payment
Check expenses claims and approval.
Conduct stock count
Reconcile inventory records to physical counts
Adjust for damaged, obsolete or missing items
Managed the full P2P cycle including purchase requisitions, Purchase orders, goods receipt, invoice verification, and payment processing.
Handled high-volume invoice processing with accuracy and adherence to payment terms and compliance standards.
Coordinated with procurement, finance, and vendor terms to resolve discrepancies and ensure timely payments.
Maintained vendor master data and ensured compliance with internal controls and audit requirements.
Supported SAP MM module operations and provided training to new team members on P2P processes.
Participated in process improvement initiatives to enhance efficiency and reduce cycle time.
Oversaw end-to-end P2P cycle in SAP, including vendor onboarding, invoice verification, and payment release.
Handled GST reconciliation and vendor ledger audits across multiple plants
Prepared monthly cost reports and budgeting forecasts for senior management
Played a key role in compliance documentation and internal control improvements