Jitender Taneja

About Jitender Taneja

Dedicated and results-oriented P2P professional with a strong background in finance, vendor management, and team leadership. Equipped with creative, analytical, and logical skills, I am driven by a passion for continuous learning and making impactful contributions to organizational success. My SAP training and hands-on experience with tools like SAP Concur further enhance my ability to deliver exceptional results.• Proven track record of effectively managing finance and accounts functions, including auditing, processing employee claims, and negotiating vendor contracts to achieve significant cost savings.• Strong leadership skills demonstrated through successful team management, training initiatives, and coordinating approval processes to ensure seamless operations.• Experienced in process development and improvement, with a history of implementing innovative solutions to streamline workflows and enhance efficiency.• Recognized for outstanding contributions, including playing a key role in setting up new plant entities and supporting successful Concur implementations. Complemented by certifications in Microsoft Power BI, SAP FICO, and SAP Business One, underscoring my commitment to professional development and expertise in cutting-edge technologies.

Experience

1. Senior Executive

   Purple Microport Cardiovascular

   Feb 2020 — Present · Gurugram, IN

   Conducting audits and managing the processing of employee claims.• Offering training sessions to employees regarding travel and expense claim procedures.• Keeping comprehensive records of supply contracts, agreements, and received orders.• Scrutinizing all contracts and agreements to secure the best price and quality for purchases.• Streamlining the processing of vendor invoices and ensuring accurate maintenance in the database.• Orchestrating the approval procedures for all accounts payable invoices.• Conducting analysis on current vendors and researching new ones, negotiating, and transitioning.• Handling the creation of purchase orders and approving submitted claims from vendors.• Following up on vendor-related matters such as payment status, overdue invoices, and remittance details.• Compiling daily and month-end reports as required.

Education

• Delhi University

  Bachelor of Commerce (B.Com.)

  2009 — 2013

• Gita Convent School

  12th

  2008 — 2009