Headline

Accounts Payable Associate @ Accenture | BBA, Financial Services

About

I’ve always believed that behind every number is a story — a transaction, a decision, a promise. That belief led me to pursue a degree in Business Administration with a focus on Banking and Financial Support Services from the University of Mumbai, where I first discovered how finance shapes the rhythm of an organization. My journey into Accounts Payable began not just with a job, but with a desire to bring order, accuracy, and trust into financial operations. At Accenture, I quickly found myself in a fast-paced environment, managing hundreds of invoices each month across platforms like SAP, Concur, ServiceNow, and Procore. It wasn’t just data entry — it was a challenge to ensure every invoice told the right story, matched the right PO, and got paid on time. Along the way, I’ve developed a reputation for being someone who doesn't just follow the process — I improve it. Whether it's identifying recurring mismatches, mentoring new team members, or tightening approval workflows, I’m always looking for ways to add value beyond my core responsibilities. My work has directly contributed to reducing invoice cycle times, boosting SLA compliance, and supporting smooth month-end closings. What motivates me every day is knowing that the work I do keeps business moving — vendors paid, relationships strong, and records clean. I take pride in the details, but I never lose sight of the bigger picture. As I grow in my career, I’m excited to continue building expertise in financial operations, take on more ownership, and help teams work smarter and faster — one invoice at a time.

Location

Thane

Work experience

Accounts Payable Associate at Accenture, Mar 2021 - Present · 5 yrs 4 mos, Navi Mumbai, Maharashtra, India, Manage end-to-end invoice lifecycle using Procore, SAP, Concur, and ServiceNow platforms. Review and validate high-volume vendor invoices for accuracy, tax compliance, and proper coding. Collaborate with project managers and procurement teams to resolve PO mismatches and exceptions. Ensure timely payments through strict adherence to SLAs and internal approval workflows. Maintain accurate AP documentation and audit-ready records, supporting month-end closing activities. Support continuous process improvements within the finance delivery team.

Education

Bachelor of Business Administration - BBA, Banking and Financial Support Services, University of Mumbai

Bachelor of Commerce, Banking and Financial Support Services, LAXMICHAND GOLWALA COLLEGE OF COMMERCE AND ECONOMICS