Open To Work
Arundathi T
Bangalore
Work Preference
Summary
Experienced accounts payable professional with 3+ years specializing in invoice processing and vendor management. Strong background in account reconciliation and compliance with service level agreements. Proficient in ERP systems such as SAP FICO and Microsoft Excel, enhancing financial workflow and reporting.
Overview
4
4
years of professional experience
Work History
Procure to Pay Associate
Accenture Solutions Private Limited
Bangalore
03.2023 - Current
- Process PO, Non-PO, Intercompany, and EDI invoices per month using SAP FICO within SLA timelines.
- Perform three-way matching of purchase orders, and GRNs and invoices to ensure accuracy and prevent control leakage.
- Maintain audit-ready invoice records and supporting documentation for compliance reviews.
- Resolve 20-30 vendor queries weekly through email and calls, reducing payment delays and escalations.
- Prepare daily, weekly, and monthly productivity and control reports for internal tracking.
- Prioritize high value invoices and support month-end closing activities.
- Provided training and support team members on new process updates and DTP changes.
- Maintained 100% SLA compliance for invoices processing.
- Participated in weekly stakeholder meetings to identify process gaps, and contribute to improved invoice turnaround time.
Trust and Safety Associate
Accenture Solutions private limited
Bangalore
09.2022 - 02.2023
- Reviewed and moderated user-generated content to ensure policy compliance.
- Identified and removed harmful, offensive, and policy-violating content.
- Consistently met quality and productivity targets in a fast-paced environment.
Education
B.COM -
Bangalore university
01.2021
PUC -
Karnataka Board of Pre-university Education
01.2018
SSLC -
01.2016
Skills
- Vendor query resolution
- Accounts payable operations
- Stakeholder and client communication
- Vendor master data management
- Audit and compliance documentation
- SAP FICO
- Three-way matching
- Productivity tracking
Tools and Systems
- SAP ERP - FICO.
- Microsoft Excel - Reconciliation, Reporting, Lookup functions.
- Microsoft Word.
- Power BI: Basic Dashboard Creation.
STRENGTHS
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Basic Formulas).
- Strong communication and stakeholder management.
- Vendor Query Resolution.
Key Achievements
- Received the Star of Business Award for outstanding performance.
- Recognized by clients for delivering high-quality service and resolving the highest number of vendor cases.
- Improved team efficiency by implementing DTP updates and preparing allocation files.
Declaration
- I hereby declare that the above-mentioned information is true to the best of my knowledge.
Timeline
Procure to Pay Associate
Accenture Solutions Private Limited
03.2023 - Current
Trust and Safety Associate
Accenture Solutions private limited
09.2022 - 02.2023
B.COM -
Bangalore university
PUC -
Karnataka Board of Pre-university Education