Souvik Chatterjee

About Souvik Chatterjee

I am experienced in reviewing high-risk customer profiles, Corporate accounts, high value…

Experience

1. Financial Analyst

   Accenture

   Dec 2022 — Present · Bengaluru, IN

   Invoice Validation (SAP S/4HANA)Handled Procure-to-Pay (P2P) process including invoice processing, verification, and posting in SAP S/4 HANA using MIRO (Logistics Invoice Verification).Performed 3-way match (PO, GR, Invoice) to ensure accuracy of vendor invoices.Managed vendor invoice booking, credit/debit note processing, and advance/partial payments in compliance with company policies.Resolved invoice discrepancies by coordinating with procurement, vendors, and internal teams.Monitored open items and supported GR/IR account reconciliation during month-end closing activities.Ensured compliance with SOX controls and company accounting policies while maintaining high accuracy in invoice posting.Assisted in automation and process improvement initiatives to streamline the P2P cycle.Validated pricing, quantities, tax calculations, and payment terms to ensure compliance with company policies and statutory requirements.Managed blocked invoices by identifying discrepancies and collaborating with procurement, vendors, and AP teams for timely resolution.Processed both PO-based and Non-PO invoices, including recurring entries, credit memos, and debit notes in SAP S/4HANA.Monitored and reconciled GR/IR accounts to clear unmatched transactions.Ensured compliance with GST, TDS, and other local tax regulations during invoice posting.Generated reports in SAP Fiori for invoice status tracking, exception handling, and month-end closing activities.Maintained high accuracy levels and supported audit requirements by ensuring proper documentation and approvals.

Education

• The University of Burdwan

  B.com

• Ramkrishna Vivekananda Mission Barrackpore

  Secondary

• Chinsurah Deshbandhu Memorial High School

  Higher secondary