Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
MEERA SAWANT

MEERA SAWANT

Mumbai

Summary

I am a detail-oriented and dependable SAP professional with expertise in the Procure-to-Pay (P2P) process, particularly in the SAP MM module. I have successfully resolved end-user issues, prepared Budget vs. Actual reports, and handled Service and Incident tickets. I excel in managing Vendor and Material master data, including creating new codes in SAP. Additionally, I have contributed to Quality and Production support and implementation projects. I also lead training sessions for end-users and ensure accurate invoice verification, including checks for GST, invoice numbers, and company stamps.

Overview

16
16
years of professional experience

Work History

Sr. Executive SAP (Billing)

Prestige Group
Mumbai
03.2025 - Current
  • Contract Document
    Preparation of Work order/Purchase order, Variation Orders and Counsultant Order With the reference of documents finilised by Contracts Team and Design Team.
    Preparation of Approval Notes for Contract Documents
  • Vendor Registrations
    Arranging, Preparing & compiling Proper documents for registrations of new vendors in the SAP System.
    Proper Documentation for Vendor Extension and Unblocking of Vendors in SAP System.
  • Vendor Management
    Coordination with Vendors/Contractors/Consultants for issuing the final signed off work order copies and following up with them for acceptance copies of the work order.
  • Preparations of Comparative Statements & Logic Notes
    Following up with Contractors for Submission of Quotations for every packages and preparations of Comparative statements for the same
  • Documentation Control
    Proper documentation is maintain Project wise and date vise to fulfill audit requirements.

SAP EXECUTIVE

Samsung C&T corporation
Mumbai
07.2024 - 01.2025
  • Proficient in SAP MM with advanced training completed, encompassing
    company code configuration, plant setup, storage location management,
    material code creation, and inter-plant transfer processes.
    • Skilled in comprehensive vendor management within the SAP
    ecosystem.
    • Working on DAICE project with control department (billing team)

IT EXECUTIVE

Mahindra Life space Developers Ltd
Mumbai
07.2022 - 05.2024
  • Managed the successful deployment of a new enterprise resource
    planning (ERP) system (MM Module).
    • I have worked on all P2P process.
    • Payments/Cancellations (F-47, FB08), Projects Builder and WBS
    (CRTD, CJ03), Reports (ME2S, ME2L, FBI1N, ME80FN, ME2J,
    S_ALR_87013558, BP (Business Partner), Fetching address in PO
    PDF).
    • Check data on table level through T-code SM30, SE16N (Tables: EKKO,
    EKPO, MAKT, MKPF, MSEG, MARA etc.).
    • Resolving query of end user.
    • Perform system testing to ensure that the SAP MM module working as
    expected.
    • Create documentation for the SAP MM module, including user manuals,
    process flows, and system configurations.
    • Work with clients to implement changes that improve their business
    process.
    • Raise SOLMAN ticket according to Call category.
    • Provided training to end users on how to use the module MM (P2P).
    • I have completed SAP MM Advance Training 2 years Back so having
    knowledge to configuration Company code, Plant, Storage location,
    Material code creation and transfer to plant, Vendor management on etc.

SAP MM COORDINATOR AND BILLING EXECUTIVE

S.D.CORPORATION PVT. LTD
11.2013 - 10.2021
  • Preparing Orders for Operation, Marketing and Sales department
    (Brokerage).
    • Checking invoices as per checklist (GST no., Invoice no., Stamp and
    signature of company, Invoice no.).
    • Create Service entry sheet and Goods receipts.
    • Parking invoices as per PO.
    • Cross-functional Co-Ordination on queries and payments to Vendor.
    • Co-Ordination with various Vendors for Billing and payments.
    • Uploading and updating record in SAP through T-Code.

EXECUTIVE, BILL DESK

Property Solutions(I) Pvt.Ltd.
08.2012 - 10.2013
  • Invoice Processing.
    • Co-Ordination with Operations and Finance team for payment process.
    • Maintaining MIS for invoice tracker.
    • Co-Ordination with Vendors to solve their Queries and update on
    payment status.
    • Documentation and filling of Invoices and payment record.

SALES CO COORDINATOR

WOCKHARDT TOWERS
02.2010 - 02.2012
  • • Attending to the correspondence (outer/inner Mails).
    • Co-ordination with Regional Sales Managers in terms of follows ups for
    their weekly feedback, campaigns, doctor group meetings, etc.
    • Compilation of SIS reports, tour programmers, RSP (Rolling Sales Plan),
    monthly field activity reports, stockiest wise sales data, region wise data,
    and expenses statement.
    • Preparing PowerPoint slides for review meetings, quarterly cycle
    meetings, joining reports.

Education

T.Y BCOM -

MUMBAI UNIVERSITY
Mumbai
01.2016

HSC -

MUMBAI UNIVERSITY
Mumbai
01.2005

Skills

  • Materials Management
  • Problem-solving
  • Testing and training
  • Integrating with other SAP module
  • Documenting
  • SAP MM Implementation
  • Technical support

Languages

  • English
  • Marathi
  • Hindi

Timeline

Sr. Executive SAP (Billing)

Prestige Group
03.2025 - Current

SAP EXECUTIVE

Samsung C&T corporation
07.2024 - 01.2025

IT EXECUTIVE

Mahindra Life space Developers Ltd
07.2022 - 05.2024

SAP MM COORDINATOR AND BILLING EXECUTIVE

S.D.CORPORATION PVT. LTD
11.2013 - 10.2021

EXECUTIVE, BILL DESK

Property Solutions(I) Pvt.Ltd.
08.2012 - 10.2013

SALES CO COORDINATOR

WOCKHARDT TOWERS
02.2010 - 02.2012

T.Y BCOM -

MUMBAI UNIVERSITY

HSC -

MUMBAI UNIVERSITY

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