Vishakha Zagade

Client: Sony Music Entertainment US

• Managed vendor master data creation and updates in SAP ensuring accuracy and compliance.
• Handled urgent queries and invoice processing issues efficiently.
• Maintained payment records and generated creditor reports using Metro templates.
• Conducted team training and ensured knowledge transfer for new members.
• Provided global vendor support for registration and invoice issues.
• Ensured timely completion of tasks via prioritized to-do lists and mailbox management.

Project 1: HMRC UK

• Created and maintained SAP master data (BP/CA/CO).
• Managed tax registrations, returns, and de-registrations via SAP and HMRC portal.
• Performed API testing and payment validations using SoapUI and WINSCP.
  Project 2: Bayer
• Provided SAP FI support in Accounts Payable (AP).
• Resolved tickets and coordinated with technical teams to meet SLA compliance.
• Performed QA and data validation to ensure accuracy in finance processes.

• Audited PO/Non-PO invoices and utility bills.
• Reviewed vendor ledgers and validated RCM & GST applicability.
• Investigated rejected invoices and escalated aged invoices.