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Jyoti Saini

Accounts Payable Analyst at Accenture

Faridabad

4+ years of work experience

Accenture
Jan 20224 yrs 6 mosPresent

Gurugram, Haryana, India

Delivered end-to-end Procure-to-Pay (P2P) and Accounts Payable operations in a high-volume, compliance-driven environment, consistently meeting SLA and quality benchmarks. Processed and validated PO and Non-PO invoices, performing 3-way matching (PO, GRN, Invoice) to ensure accurate posting and timely payment release. Reviewed and verified import documentation (Bill of Entry, packing lists) prior to posting transactions in SAP, ensuring regulatory and policy compliance. Conducted detailed invoice validation including vendor master data, invoice number/date, PO reference, tax and bank details, and approval status. Calculated invoice extensions, totals, and early-payment discounts, applying accurate GL coding and voucher creation in line with accounting policies. Managed vendor queries and discrepancies through email and ticketing tools, achieving consistent SLA adherence and timely issue resolution. Maintained exception trackers, aging reports, and audit logs, supporting governance, knowledge retention, and audit readiness.

Education

Maharshi Dayanand University

Bachelor of Commerce - BCom, Accounting and Finance

Maharshi Dayanand University

Bachelor of Commerce - BCom, Accounting

Aggarwal Public School - India

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Headline

Accounts Payable Analyst at Accenture

About

I have an experience of 3.5 years in BPO sector in which 2 years of experience in P2P profile and 2 years of experience in supply chain in my current organisation Accenture. As per my experience i keen to learn new things due to my hardwork i got many awards in my current organisation like best team award and star of business etc.

Location

Faridabad

Work experience

Accounts Payable Analyst at Accenture, Jan 2022 - Present · 4 yrs 6 mos, Gurugram, Haryana, India, Delivered end-to-end Procure-to-Pay (P2P) and Accounts Payable operations in a high-volume, compliance-driven environment, consistently meeting SLA and quality benchmarks. Processed and validated PO and Non-PO invoices, performing 3-way matching (PO, GRN, Invoice) to ensure accurate posting and timely payment release. Reviewed and verified import documentation (Bill of Entry, packing lists) prior to posting transactions in SAP, ensuring regulatory and policy compliance. Conducted detailed invoice validation including vendor master data, invoice number/date, PO reference, tax and bank details, and approval status. Calculated invoice extensions, totals, and early-payment discounts, applying accurate GL coding and voucher creation in line with accounting policies. Managed vendor queries and discrepancies through email and ticketing tools, achieving consistent SLA adherence and timely issue resolution. Maintained exception trackers, aging reports, and audit logs, supporting governance, knowledge retention, and audit readiness.

Education

Bachelor of Commerce - BCom, Accounting and Finance, Maharshi Dayanand University

Bachelor of Commerce - BCom, Accounting, Aggarwal Public School - India

Jyoti Saini - Accounts Payable Analyst in Faridabad | Tal