Anusha MS

- Successfully managed end-to-end Accounts Payable processes for a high-volume environment, ensuring accuracy and timeliness in processing invoices, both PO and Non-PO based.

- Played a key role in the implementation and integration of SAP FIMM, streamlining invoice processing and enhancing efficiency.

- Led Vendor Invoice Management initiatives, establishing strong vendor relationships, negotiating payment terms, and resolving invoice discrepancies promptly.

- Maintained Vendor Master Data, ensuring accuracy and compliance with company policies.

- Spearheaded the Accruals process, guaranteeing financial statements reflected accurate liabilities and expenses.

- Proficiently handled MIRO (Invoice Verification) in SAP, matching invoices to purchase orders and resolving discrepancies.

- Managed the ZMIS application, optimizing workflow and enhancing data accuracy.

- Conducted Intercompany Reconciliations to ensure accurate financial reporting between subsidiaries.

- Effectively managed the Goods Receipt/Invoice Receipt (GRIR) process, minimizing discrepancies and ensuring accurate financial records.

-Processed high volumes of invoices, ensuring adherence to company policies and procedures.

- Collaborated with cross-functional teams to resolve invoice issues and discrepancies promptly.

- Assisted in vendor onboarding and maintained accurate Vendor Master Data.

- Contributed to the monthly accrual process, aiding in accurate financial reporting.

- Conducted regular audits to identify and rectify errors in the Accounts Payable process, resulting in improved accuracy.

- Assisted in the implementation of process improvements, increasing efficiency and reducing turnaround time.