Quality Engineer / jr. Quality Eng

Job Title: Quality Engineer / jr. Quality Engineer

Career Objective: - To excel in my role based on my knowledge, skills, and experience; have a long-term relationship with my employer and grow within the organization. My focus has always been aimed at delighting clients, transforming processes, motivating teams, and delivering excellence in business performance. Professional Work Experience 6 Years Plus: - 5 Years plus of experience in Account Payable (accounting, reporting, transitions, and knowledge Admin management). I have always gone deep into the ‘why’ and ‘how’ of complex processes and transactions to fully understand their flow and impact, thereby enabling process improvement and downstream automation. & SAP FICO S4 HANA Course Done. Organization: - TATA Motors Global Service Ltd, Pune Designation: Transit Insurance Account Duration: 1-August 2025 to 08-May-2026 (Third Party Payroll) Responsibilities: 1) Transit Insurance Account Process Under O2C Department. 2) Insurance Claim Validation on NIA Portal. 3) Create Intimation data for Invoicing & Credit & GST Declaration Summery. 4) Insurance Claim Document Verification & Solved Discrepancy. 5) Follow up with Bus Service station manager for discrepancy resolution for Query raised by NIA 6) Follow-up with Insurance Company on Query Claims/Out of TAT Cases / Rejected claims 7) Email sent to O2C for Payment Updating in SAP Organization: - Maersk Global Solution Pvt Ltd, Pune Designation: Financial Analyst Duration: 12-Oct-2023 to 20-Feb-2025 (Third Party Payroll) Responsibilities: 1) Basic Knowledge & all Work Experience in SAP S4 HANA. 2) Used SAP S4 HANA. 3) PO Creation Daily & weekly in SAP S4 4) Use IES For Invoice Processing & Posting in SAP S4 5) Work On Querry Invoices & Dispute Solved. 6) MIRO Posting Done.Organization: - Precision Camshafts Limited, Pune Designation: Account Assistance Duration: 23-May-2023 to 15-Sep-2023 (Third Party Payroll) Responsibilities: 1) Invoices Booked in SAP. 2) Payment Entry in SAP. 3) Related Journal Entry In SAP. 4) Prepared Shipping Lodgement Document for Bank Submission. Organization: - Infosys BPM limited, Pune Designation: Account Assistance Duration: - 19–Jan-2022 to 23–Dec-2022 Responsibilities: 1) Record Of Payment of Vendor bills. 2) Payment Manual Reimbursements of Employee. 3) Cash Unreconciled & Open Transaction Reports 4) Expenses Reports of Employee check & approve. 5) Use Oracle NS and Kyriba & Coupa Software’s. 6) Vendor Reconciliation Bank Statement & NS. 7) Handled Generic Mailbox & Auditing. 8) Use Ageing Report & Trial Balance. 9) All Admin Work. Organization: - Eaton Tech Pvt Ltd, Pune Designation: Account Assistance Duration: - 16-Mar-2018 to 10-Jan-2022 Responsibilities: 1) End to End Activities, Invoices Matching & Processing. 2) Invoices Hold/Query Released. 3) SAP Indexation 4) Vendor Reconciliation in Oracle Software. 5) Use Oracle Software & Handled generic mailbox and Auditing. 6) All Admin Work. 7) Processing Invoices both Po & Non-Po in Oracle R12 8) Responsible for the processing of all invoices on time recognize for quality, Accuracy and Analysis In Oracle R12.

Job Type: Full-time

Pay: ₹40,000.00 - ₹45,000.00 per month

Work Location: In person