Sujit Bosistha

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)

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

Accountant - Hindustan Sanitary ware & Indus. Ltd (HINDWARE) - Delhi Pusa Road, Delhi, India

(1998-01 - 2006-01)

Accountant - Zorex Ties Manufacturing Co. (p) Ltd. - Ashok Vihar, Delhi, India

(1998-01 - 2006-01)

Account Assistant - Hawk-Eye protection and Detective Services (p) Ltd. - C.R.Park, New Delhi, India

(1998-01 - 2006-01)

MBA - Finance - Sikkim Manipal University

B.Com - North Bengal University

Diploma - Computer Applications - Vivekananda College