Teams at Piramal Pharma Limited

Supports accounts payable payment processing in SAP, including payment proposals, payment runs, ACH and wire payments, urgent requests, payment verification, reconciliation, reporting, documentation, and issue resolution. Follows internal controls, authorization requirements, segregation of duties, and AP policies while escalating discrepancies and supporting month-end activities under senior team guidance.

Supports Accounts Payable payment processing in SAP, including payment runs, ACH and wire payments, payment verification, reconciliations, reporting, documentation, month-end activities, and resolution of payment queries. Follows internal controls, authorization requirements, segregation of duties, and AP policies while identifying and escalating discrepancies or exceptions.

Maintain SAP material, vendor, customer, and price master data as a global data subject matter expert. Review requests for policy compliance, accuracy, approvals, and completeness; coordinate corrections with business functions and sites; meet one-day turnaround and accuracy targets; and improve data standards, controls, automation, processes, and integrity.