Headline

Accounts Payable | P2P | Invoice & Payment Processing | SAP & PeopleSoft

About

I am an Accounts Payable professional dedicated to maintaining accurate financial workflows and efficient accounting operations. My expertise centers on full-cycle invoice processing and payment management, ensuring compliance and accuracy at every stage of the P2P cycle. Throughout my career, I have utilized SAP and Oracle to manage corporate liquidity and foster dependable vendor partnerships. I work effectively under tight deadlines and prioritize the strict attention to detail required in high-volume corporate accounting. 🔹 Core Capabilities: Invoice Processing: Efficiently managing high-volume data entry, 3-way matching, and ledger account coding. Payment Management: Execution of routine pay runs, electronic funds transfers (EFT), and ACH disbursements. Vendor Relations: Resolving supplier queries and managing payment inquiries. 📈 Impact & Highlights: Managed end-to-end processing for high-volume invoice queues with high accuracy. Strengthened vendor relationships by resolving complex billing and payment discrepancies. I am focused on my next professional step and am fully open to relocation opportunities that align with my skills. Let’s connect.

Location

Mumbai

Work experience

Procurement Operations Associate at Accenture in India, Apr 2023 - Present · 3 yrs 4 mos, Mumbai, Maharashtra, India, Key Responsibilities & Scope: • Process end-to-end PO and Non-PO invoices daily utilizing SAP MIRO and FV60 transaction codes. • Process manual and tax payments on time. • Manage stakeholder relations by resolving vendor queries and invoice-related issues. • Cordinating with internal accounting and procurement teams to swiftly clear invoice and PO discrepancies. Core Skills & Technologies applied: • SAP ERP (MIRO, FV60) • Accounts Payable Automation • Tax Compliance • Stakeholder Management • Exception Resolution

Process Associate at GEP Worldwide, Nov 2021 - Apr 2023 · 1 yr 6 mos, Mumbai, Maharashtra, India, Key Responsibilities & Scope: • Process end-to-end PO and Non-PO invoices daily utilizing Oracle PeopleSoft. • Prepare and execute regular pay cycles, ensuring seamless payment uploads to banking portals. • Manage tax compliance operations, including timely processing of GST and TDS payments. • Support international trade by facilitating foreign payments and handling required documentation. • Resolve complex vendor and business inquiries regarding invoices, discrepancies, and payment statuses. Core Skills & Technologies applied: • Oracle PeopleSoft ERP • Taxation (GST & TDS) • Banking Portals & Pay Cycles • Cross-Border Payments • Stakeholder Management

Education

Master of Commerce, Business/Commerce, General, University of Mumbai

Bachelor of Commerce, Business/Commerce, General, SIES college of commerce & economics