Open to opportunities

Chinmaya kumar Dhal

@chinmayakumardhal

Senior SAP FICO accounts payable professional specializing in end-to-end Procure-to-Pay and GST-compliant invoice processing.

India

Message

What I'm looking for

I’m looking for a role in AP/SAP FICO where I can own high-volume P2P processing, ensure GST-compliant invoice accuracy, strengthen GR/IR and reconciliation controls, and drive faster month-end closings with strong process discipline.

I’m a results-driven Accounts Payable professional with 5+ years of progressive SAP FICO experience in high-volume Procure-to-Pay (P2P) environments across manufacturing and IT services. I own end-to-end invoice lifecycle management—from receipt and verification to coding, approval, and payment posting—using SAP S/4HANA and AP automation like F110, while ensuring accurate GL/cost center allocation and audit-ready trails.

I’m known for maintaining near-zero invoice error rates (<1%) while improving controls through rigorous 3-way matching, vendor statement reconciliation, and GR/IR monitoring. I also strengthen compliance and close performance by ensuring 100% GST compliance (GSTIN, HSN, CGST/SGST/IGST checks) and accelerating month-end close by 1 day; at TT INFOTECHS, I helped achieve zero adverse audit findings over 5 consecutive years and trained junior associates to reduce team error rates by ~30%.

Experience

Work history, roles, and key accomplishments

Accounts Payable Officer

Electrosteel Castings Ltd

Feb 2026 - Apr 2026 (2 months)

Processed 800+ PO and non-PO invoices monthly in SAP S/4HANA with accurate GL coding and routing, maintaining a <1% invoice error rate. Owned invoice lifecycle including 3-way matching, vendor reconciliation, GR/IR clearing, down-payment/advance payments, and ensured 100% GST compliance with audit-ready documentation.

Accounts Payable Procure To Pay (P2P)SAP S 4HANA Finance Vendor Reconciliation GR IR Monitoring Advance & Down Payment Clearing

Accounts Payable Executive

TT Infotechs

Feb 2020 - Oct 2025 (5 years 8 months)

Owned end-to-end P2P processing for 800+ invoices per month in SAP, running F110 automatic payments and manual RTGS/NEFT/cheque payments with complete audit trails. Improved month-end close readiness via accruals and GR/IR clearing, trained 2 junior associates (reducing errors ~30%), and supported quarterly audits with zero adverse findings over 5 years.

Accounts Payable Procure To Pay (P2P)RTGS NEFT Cheque Payments GR IR Clearing Retention & Advance Settlements Vendor Reconciliation Month End Close GRIR Clearing