Arun Kumar

• Analyzed finance and transaction data related to vendor invoices, payments, and reconciliations

• Prepared Excel-based MIS reports and supported reporting dashboards for operations teams

• Supported end-to-end Procure-to-Pay activities and invoice discrepancy analysis

• Improved reporting accuracy through structured data validation and AI-assisted analysis

• Analyzed high-volume financial and transaction datasets for invoices, payments, and reconciliations

Automated MIS reports using Advanced Excel and supported Power BI dashboards

Performed invoice discrepancy analysis (price, quantity, tax variances)

• Managed vendor master data and supported vendor onboarding within P2P process
• Coordinated with internal teams to resolve vendor and invoice-related issues
• Processed high volumes of transaction requests accurately and efficiently.
• Reviewed documentation for compliance with company policies and procedures.
• Utilized internal systems to track and manage transaction workflows effectively.