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reeshad md

Accounting Representative, FOUNDEVER BUSINESS SERVICES OF INDIA PRIVATE LIMITED , Hyderabad,

Hyderabad

3+ years of work experience

Foundever
Jun 20251 yr 1 moPresent

Hyderabad

Results-driven P2P Operations Professional with 3+ years of experience in International Accounts Payable and full-cycle Procure-to-Pay management. Proven track record in optimizing vendor compliance, reducing savings erosion, and managing high-volume global invoice processing (500+ weekly). Proven track record of improving invoice processing accuracy to 99% and reducing payment processing time by 20%. Proficient in Data-Led Payables Management (DLPM) Accounts Payable AI Tool, with working knowledge of Excel, word and outlook. Skilled in vendor reconciliation, vendor creation, 2-way & 3-way matching, and resolving complex discrepancies and vendor queries to ensure compliance and strengthen vendor relationships. collaborating with internal stakeholders through Salesforce and coordinating with them on vendor queries and processing payments immediately upon resolution. •Resolved complex invoice discrepancies and managing competing priorities •Spearheaded the rollout of operational enhancements and workflow refinements to improve team efficiency. Synthesized strategic process updates from direct client consultations to streamline cross-functional collaboration. Excellent communication skills well known in English Written & verbal. dedicated experience in Accounts Payable Invoice Processing and Procurement P2P, I excel in SAP and Oracle Database. My biggest achievement includes reducing invoice processing time by 20%, showcasing my commitment to efficiency and accuracy.
FOUNDEVER BUSINESS SERVICES OF INDIA PRIVATE LIMITED
Jun 20242 yrs 1 moPresent

Hyderabad, Telangana, India

Process 500+ invoices weekly and 80-100+ invoices daily, ensuring 99% accuracy rate and timely vendor payments. Streamlined end-to-end accounts payable workflows through the implementation of Propertyware, Salesforce and Automated 80% of invoice data entry using EXL DLPM (Data-Led Payables Management) Accounts Payable Automation System AI Tool, reducing processing time by 25%
Genpact India Private Limited Hyderabad
Jul 20232 yrs 1 moJul 2025

Hyderabad

With over 2 years of dedicated experience in Accounts Payable Invoice Processing and Procurement P2P, I excel in SAP and Oracle Database. My biggest achievement includes reducing invoice processing time by 20%, showcasing my commitment to efficiency and accuracy.
Genpact India Private Limited
Jul 20231 yr 11 mosMay 2025

Managed and processed over 500 invoices monthly and processing 50+ International (US/EMEA/APAC) and domestic invoices daily within agreed TAT, ensuring accuracy, proper authorization, and timely payments. Reduced payment errors by 15% through diligent review of vendor master data and 2-way and 3-way matching. Conducted detailed audits of expense aligning with corporate policies and reducing discrepancies. Implemented (Database) ERP system: Atlas, Onbase and Relocating Accounting System (RAS), leading to managing vendor payment schedules TAT. Escalating the issues to respective resolver via email and process the invoice once the issue gets resolved, Responding to the queries of resolvers. Acted as the point of contact for client-requested vendor setups, ensuring all new and existing bank and remit details were meticulously updated in the Master Data system to guarantee secure, on-time payments.

Education

Master of Business Administration, Finance and Financial Management Services

St Xaviers PG college

20222 yrs2024

Bachelor's Degree, Business/Commerce, General

Manjeera Degree College (Patancheru)

20183 yrs2021

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Headline

Accounting Representative, FOUNDEVER BUSINESS SERVICES OF INDIA PRIVATE LIMITED , Hyderabad,

Location

Hyderabad

Work experience

Accounting Representative at Foundever, Jun 2025 - Present · 1 yr 1 mo, Hyderabad, Results-driven P2P Operations Professional with 3+ years of experience in International Accounts Payable and full-cycle Procure-to-Pay management. Proven track record in optimizing vendor compliance, reducing savings erosion, and managing high-volume global invoice processing (500+ weekly). Proven track record of improving invoice processing accuracy to 99% and reducing payment processing time by 20%. Proficient in Data-Led Payables Management (DLPM) Accounts Payable AI Tool, with working knowledge of Excel, word and outlook. Skilled in vendor reconciliation, vendor creation, 2-way & 3-way matching, and resolving complex discrepancies and vendor queries to ensure compliance and strengthen vendor relationships. collaborating with internal stakeholders through Salesforce and coordinating with them on vendor queries and processing payments immediately upon resolution. •Resolved complex invoice discrepancies and managing competing priorities •Spearheaded the rollout of operational enhancements and workflow refinements to improve team efficiency. Synthesized strategic process updates from direct client consultations to streamline cross-functional collaboration. Excellent communication skills well known in English Written & verbal. dedicated experience in Accounts Payable Invoice Processing and Procurement P2P, I excel in SAP and Oracle Database. My biggest achievement includes reducing invoice processing time by 20%, showcasing my commitment to efficiency and accuracy.

Accounting Representative at FOUNDEVER BUSINESS SERVICES OF INDIA PRIVATE LIMITED, Jun 2024 - Present · 2 yrs 1 mo, Hyderabad, Telangana, India, Process 500+ invoices weekly and 80-100+ invoices daily, ensuring 99% accuracy rate and timely vendor payments. Streamlined end-to-end accounts payable workflows through the implementation of Propertyware, Salesforce and Automated 80% of invoice data entry using EXL DLPM (Data-Led Payables Management) Accounts Payable Automation System AI Tool, reducing processing time by 25%

Account Executive at Genpact India Private Limited Hyderabad, Jul 2023 - Jul 2025 · 2 yrs 1 mo, Hyderabad, With over 2 years of dedicated experience in Accounts Payable Invoice Processing and Procurement P2P, I excel in SAP and Oracle Database. My biggest achievement includes reducing invoice processing time by 20%, showcasing my commitment to efficiency and accuracy.

Accounts Payable Analyst at Genpact India Private Limited, Jul 2023 - May 2025 · 1 yr 11 mos, Managed and processed over 500 invoices monthly and processing 50+ International (US/EMEA/APAC) and domestic invoices daily within agreed TAT, ensuring accuracy, proper authorization, and timely payments. Reduced payment errors by 15% through diligent review of vendor master data and 2-way and 3-way matching. Conducted detailed audits of expense aligning with corporate policies and reducing discrepancies. Implemented (Database) ERP system: Atlas, Onbase and Relocating Accounting System (RAS), leading to managing vendor payment schedules TAT. Escalating the issues to respective resolver via email and process the invoice once the issue gets resolved, Responding to the queries of resolvers. Acted as the point of contact for client-requested vendor setups, ensuring all new and existing bank and remit details were meticulously updated in the Master Data system to guarantee secure, on-time payments.

Education

Master of Business Administration, Finance and Financial Management Services, St Xaviers PG college

Bachelor's Degree, Business/Commerce, General, Manjeera Degree College (Patancheru)