Headline

Finance Operations Professional | Accounts Payable | AP Reconciliation | Compliance & Vendor Payments

About

Finance professional with 1.5+ years of experience in Accounts Payable, vendor management, invoice processing, reconciliation, and compliance handling across retail and insurance industries. Currently working with Target Corporation in Merchandise Payable operations, managing end-to-end AP processes, vendor payments, account reconciliation, and discrepancy resolution while ensuring accuracy and compliance with financial policies. Previously worked with ReSource Pro, handling US insurance policy processing, document verification, data management, and audit review activities. Skilled in Advanced Excel, MS Office, automation, process improvement, and stakeholder communication with a strong focus on operational efficiency and problem-solving. Recognized for leadership, ownership, and the ability to work effectively in fast-paced environments while consistently meeting deadlines and supporting team growth. Passionate about building a long-term career in finance, accounts payable, and financial operations.

Location

Bengaluru

AI stack

Canva Magic Studio

ChatGPT

Microsoft Copilot

Work experience

Accounts Payable Specialist at Target, Jan 2025 - Mar 2026 · 1 yr 3 mos, Bengaluru, Karnataka, India, Managed end-to-end Accounts Payable operations for merchandise vendors, ensuring timely and accurate invoice processing and payment execution. • Performed 3-way matching of invoices, purchase orders, and goods receipts to validate transactions and maintain accounting accuracy. • Reconciled vendor statements, identified discrepancies, and coordinated with internal teams and suppliers for timely resolution. • Processed high-volume invoices while maintaining compliance with company policies, financial controls, and audit requirements. • Assisted in month-end closing activities, account reconciliation, and reporting activities to support finance operations. • Collaborated with cross-functional teams to resolve payment holds, invoice disputes, and vendor queries within SLA timelines. • Conducted quality checks and verification of supporting documents before payment processing to minimize financial risks. • Contributed to process improvement initiatives and automation ideas that enhanced workflow efficiency and reduced manual effort. • Supported team members by handling escalations, providing process guidance, and ensuring smooth day-to-day operations.

Process Associate at ReSource Pro, Dec 2023 - Jul 2024 · 8 mos, Bengaluru, Karnataka, India, • Managed end-to-end processing and verification of US insurance policy documents using the company’s policy management system,ensuring regulatory compliance and high accuracy, resulting in consistent audit approvals • Performed detailed document review, data validation, and policy audits with Excel and internal checklists, eliminating processing errors and supporting regulatory compliance, which reduced rework incidents • Handled policy renewals, endorsements, cancellations, and updates according to client requirements and business guidelines using the CRM platform, ensuring all policies were updated on schedule • Maintained and updated client information in the internal database, applying strict confidentiality protocols and double-check procedures, which kept data accuracy above company standards • Coordinated with internal teams and clients via email and phone to resolve discrepancies, clarify missing information, and complete tasks on time, leading to timely resolution of client issues • Conducted quality checks and review processes to minimize operational errors and improve customer satisfaction. • Achieved assigned productivity and accuracy targets consistently while handling multiple tasks within strict deadlines.

Education

Bachelor of Commerce - BCom, Finance, Bangalore University, Bengaluru