Open to opportunities

Sana Shaikh

@sanashaikh2

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Results-oriented Inventory Analyst with expertise in data management.

India

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What I'm looking for

I am looking for a dynamic role that challenges my analytical skills and offers opportunities for professional growth.

I am a results-oriented Inventory Analyst with a proven track record in managing and reconciling inventory data. Currently, I work at British Petroleum, where I perform inventory reconciliation, generate invoices, and identify discrepancies in inventory items. My proactive approach has enabled me to uncover trends that affect business success, ensuring smooth operations and workflow.

Previously, I served as a Senior Process Associate at Smith and Nephew, where I was recognized as a Star Performer and received multiple awards for my contributions to process improvement and vendor management. My experience spans across various roles in accounts payable, where I have honed my skills in handling escalations, preparing reports, and ensuring compliance with financial processes.

With a strong educational background in commerce and certifications in professional accounting, I am committed to leveraging my knowledge and skills in a creative and innovative environment that fosters growth and development.

Experience

Work history, roles, and key accomplishments

Current

Inventory Analyst

Current

British Petroleum

Feb 2021 - Present (4 years 5 months)

Performed inventory reconciliation and managed daily activities including generating invoices and clearing SSR error logs. Identified reasons for suspecting items over 90 days and processed AdBlue GR, manually uploading DIPs.

Error Log Clearing Data Analysis Reporting SAP Microsoft Excel Supply Chain Management Process Improvement

Senior Process Associate

Smith and Nephew

Sep 2019 - Feb 2021 (1 year 5 months)

Created payment proposals and managed payment runs for 10 markets, including Italy and France. Handled BOA posting, vendor clearing, and managed vendor open items for multiple markets.

Payment Processing Vendor Management SAP Accounts Payable Process Improvement Data Analysis Reporting Quality Control

Senior Officer

Wipro BPS

Sep 2017 - Sep 2019 (2 years)

Managed Accounts Payable operations, handling escalations and queries from clients. Prepared various reports including Aging Report and Monthly Productivity Report, and conducted volume analysis.

Accounts Payable Client Communication Reporting Data Analysis SLA Management Team Leadership Process Improvement Vendor Reconciliation SAP

Associate

Larsen and Toubro

Aug 2016 - Sep 2017 (1 year 1 month)

Performed operations in Accounts Payable for the Electrical and Automations industry, overseeing payments and engaging in P2P activities. Managed MIRO for bill booking and processing, and conducted bank reconciliation.

Accounts Payable P2P Payment Processing Bank Reconciliation Miro MIS Reporting SAP Financial Reporting

Education

Degrees, certifications, and relevant coursework

Savitribai Phule Pune University

Master of Commerce, Commerce

Grade: 56.27%

Completed a Master of Commerce degree, focusing on advanced business and financial concepts. Gained in-depth knowledge in various aspects of commerce and management.

D.Y. Patil College of ACS

Bachelor of Commerce, Commerce

Grade: 74.33%

Obtained a Bachelor of Commerce degree, building a strong foundation in business principles, accounting, and economics. Developed analytical and problem-solving skills relevant to the commercial sector.