Detail-focused Accounts Payable Analyst known for maintaining high productivity and efficiently completing tasks. Skilled in invoice processing, financial reporting, and compliance monitoring, ensuring accuracy in all transactions. Excel at communication, problem-solving, and time management to meet tight deadlines and manage multiple projects simultaneously. Committed to improving payment processes and vendor relations through effective negotiation and relationship-building skills.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Analyst
shell India Market Pvt Ltd
Chennai
05.2023 - Current
Reviewed invoices for accuracy and completeness prior to payment processing.
Processed high volume of vendor invoices and payments in a timely manner.
Researched, resolved and responded to inquiries from vendors regarding payments.
Maintained accurate records of all transactions including purchase orders, invoices, credit memos.
Assisted with month-end closing activities such as preparing journal entries, reconciliations and accruals.
Recommended changes in existing practices or procedures based on knowledge gained from experience.
Analyzed discrepancies between vendor statements and company records to identify errors or missing information.
Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.
Executed wire transfers to local and international vendors, scheduled ACH transactions, and prepared batch checks for mailing to vendors.
Senior Process Associate
Tata Consultancy Services
Chennai
10.2021 - 10.2022
Receiving invoices from the suppliers side, process in 3 way matching invoice, purchase order(PO) and Goods Received Note(GRN) and entire into the ledger.
Processing PO invoices (Goods) and Non PO invoices (expenses)
Handling suppliers side query mails related to vendor management.
Handled the pilot batch by got practical skills online training from onshore team which is documented and gave training to my team members.
Identified and resolved process issues to drive optimal workflow and business growth.
Received Star Performer of the month award
Received GEMS award
Process Associate
Capgemini Technology
Chennai
03.2018 - 04.2021
Processing of Supplier invoices & Credit notes - Both PO and Non-PO Invoices.
Allocating & clearing the documents on daily basis as per SLA to meet the client deliverables.
Analyses Supplier invoices by expense type and book to appropriate General Ledger Account.
Met month-end reporting objectives and deadlines.
Identified and resolved process issues to drive optimal workflow and business growth.
Star performer Award
Rising Star Award
Xtramile Award
Outstanding contribution Award during my work period.
Education
M.Com -
Madras University
04.2019
B.Com -
A.M.Jain College
04.2017
Higher secondary -
V.S.Matriculation hr.Sec School
04.2014
Skills
SAP
Invoice processing
Vendor management
Accounts payable
Tally
Oracle ERP
Excel
Supplier relations
Month-end closing
Team collaboration
Training and development
Time management
Performance tracking
Certification
Rotract Club, 06/01/14, 06/30/17
Accomplishments
Star Performer of the month award, Tata Consultancy Services, 10/31/22
GEMS award, Tata Consultancy Services, 10/31/22
Star performer Award, Capgemini Technology, 04/30/21