ANEESHA K P
PALAKKAD
Summary
Detail-oriented Accounts Payable professional with 3+ years of experience in a high-volume corporate AP environment. Skilled in SAP S/4, invoice processing, and month-end closing with unvouchered invoice reporting. Seeking opportunities in a challenging environment to apply my expertise, contribute to organizational growth, and enhance my professional development.
Overview
3
3
years of professional experience
Work History
Senior Associate
EXL
Kochi
09.2022 - Current
- Process PO and Non-PO invoices in SAP S/4, ensuring accurate 3-way matching with POs and GRs
- Perform GR/IR reconciliation and resolve invoice discrepancies related to quantity, pricing, and tax.
- Post, park, and reverse invoices while maintaining high accuracy and SLA compliance.
- Coordinate with vendors and internal stakeholders to resolve invoice queries and payment delays.
- Prepare month-end unvouchered invoice reporting each month, ensuring timely and accurate financial reporting.
- Prepare weekly Retro-PO reports.
- Use Excel (Pivot Tables, VLOOKUP/XLOOKUP) to track invoice status and manage reconciliations.
Education
CMA Intermediate -
Institute of Cost Accountants of India
Thrissur01.2022
B COM - Finance
University of Calicut- Sree Krishna College Guruvayur
Thrissur01.2019
Plus Two - Commerce
GHSS Chalissery
Chalissery01.2016
SSLC -
GVHSS Vattenad
Koottanad01.2014
Skills
Accounts Payable & Finance
- Vendor Invoice Processing (PO & Non-PO)
- Vendor Reconciliation & Query Resolution
- GR/IR reconciliation
- Payment Processing & Follow-ups
- Invoice Verification & Discrepancy Resolution
ERP & Accounting Tools
- SAP – Invoice posting, reversals, GR/IR handling
- Microsoft Excel – Pivot Tables, Pivot Charts, VLOOKUP, HLOOKUP, XLOOKUP
- Microsoft Outlook – Professional email communication, vendor coordination, follow-ups & scheduling
Professional & Soft Skills
- Attention to Detail & Accuracy
- Time Management & Multitasking
- Quick Learner & Adaptable
- Effective Communication
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Malayalam
Native
Native
Timeline
Senior Associate
EXL
09.2022 - Current
CMA Intermediate -
Institute of Cost Accountants of India
B COM - Finance
University of Calicut- Sree Krishna College Guruvayur
Plus Two - Commerce
GHSS Chalissery
SSLC -
GVHSS Vattenad