Headline

Accounts Payable | SAP FICO (ECC & S/4HANA) Certified | Procure to Pay (P2P) | 100% SLA & TAT Compliance | SAP Concur | Vendor Invoice Processing

About

🎯 Detail‑oriented Finance & Accounting professional with nearly 2 years of Accounts Payable (P2P) experience in SAP Concur and SAP FICO (ECC & S/4HANA). My work includes: Vendor invoice processing (PO & Non‑PO) 2‑Way/3‑Way match validation Vendor reconciliation Discrepancy resolution AP Aging Reports Root Cause Analysis (RCA) 100% SLA/TAT compliance 📈 Key Achievements Cut repeat AP exceptions by 20% via RCA documentation Mentored junior associates, improving onboarding productivity by 20% Resolved vendor discrepancy queries within 24–48 hours Achieved 100% SLA/TAT compliance across all invoice processing tasks 🎓 MBA Finance & HR (7.43 GPA) | SAP FICO Certified | B.Com (8.92 GPA) 📍 Pune, India 📧 pradhnyashewale04@gmail.com

Location

Pune/Pimpri-Chinchwad Area

Work experience

Senior Associate — Accounts Payable at WNS, Jul 2024 - Present · 2 yrs, Pune District, Maharashtra, India, Processed PO & Non‑PO vendor invoices accurately. Performed 2‑Way/3‑Way match validation. Executed vendor reconciliations each month. Resolved invoice and PO discrepancies effectively. Prepared AP Aging Reports. Drove Root Cause Analysis (RCA) Achieved 100% SLA/TAT compliance

Education

Master of Business Administration, Accounting and Finance, Savitribai Phule Pune University

Bachelor of Commerce, Accounting, Savitribai Phule Pune University