---
title: "Sangaralingam Yadav - Procurement Operations Associate in Mumbai | Tal"
description: "Meet Sangaralingam Yadav, Accounts Payable | P2P | Invoice & Payment Processing | SAP & PeopleSoft based in Mumbai."
image: "https://tal.club/meet/sangaralingam/share-image"
---

# Sangaralingam Yadav on Tal

## 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

[View the original profile](https://tal.club/meet/sangaralingam)

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