Sachin Bedke
Sr.Process Specialist Accountant at Infosys ||Ex-TCS. SAP Fiori || SAP Ariba||SAP S4 HANA|| Procure to Pay|| QC & AP Audit|| Accounts Payable|||| Invoice Processing|| VendorPayment|| Vendor Queries||Reconciliations
- Role
- Process Specialist Accountant at Infosys BPM
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Sachin Bedke
SOFTWARE EXPERIENCE ERP Applications-SAP Ariba-SAP S/4 Hana Reconciliation-MS Excel Operational Software- SAP S/4 HANA for vendor management and payment- SAP Ariba for invoice Processing- P2P tool (D3 Smart Explorer)- Cognix Email(for Query Email )- IPAC (For payment batch creation)WORK EXPERIENCE - Worked on D-Capture (Indexing the invoice via D capture)- Processing PO,Non-PO and Contract Based Invoices - Worked on Invoice processing (Invoice coding via SAP Ariba)- Worked on Invoice reconciliation in SAP Ariba- Vendor Management Data (BPRF New and Existing Supplier changes creation in Ariba)- Handled supplier queries via Cognix (Email application) and worked on exceptions in a SAP Ariba application- Handle complex vendor escalations which involved procure to pay activities- Initiated and implemented the best practice in order to improve the processes such as quality checks (QC Tracker).TRANSITION EXPERIENCE Contributed to P2P migration from D3 (Smart Explorer tool for invoice processing) to SAP ARIBA application. Validated various test cases for Requisition, Purchase Order(PO), NON-PO, Payment Proposal etc. Tested D-Capture environment (ex. Indexing the invoice via D-capture). Demonstrated extensive-level of learning capabilities for SAP Ariba and S/4 Hana. Worked on various Ariba Downstream capabilities such as Ariba Procure to Pay, Ariba Invoice Management, and Payment Management which helped in increasing the efficiency & accuracy of invoice processing. Helped in preparing SOPs for D-Capture, ARIBA, requisition, Non-PO, POAUDITING EXPERIENCE Audit invoice indexing, invoice processing, and payment processes to ensure compliance with financial policies.Verify invoice coding accuracy and ensure correct GL account allocation.Perform supplier bank detail verification to prevent fraud and unauthorized payments.Review payment processing workflows to identify discrepancies and improve efficiency.Ensure compliance with internal controls, financial regulations, and company policies.Collaborate with finance teams to streamline AP processes and resolve vendor queries.
Experience
Process Specialist Accountant
Oct 2025 — Present · Pune, IN
Education
Dr. Babasaheb Ambedkar Marathwada University (BAMU), Aurangabad
Bachelor of Commerce - BCom
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