Accounts Professional with over 3 years of successful experience in PTP (Invoice processing, vendor management and Quality analysts . Recognized consistently for performance excellence and contributions to success in accounting industry.
Overview
4
4
years of professional experience
Work History
Associate - Accounts Payable
Accenture India Pvt Ltd
05.2023 - 04.2025
Invoice processing in Coupa related to PO & Non-PO based.
Performing Invoice Processing Audits for the team.
Provision Reversal of provisioned invoices.
Raise validation queries on Service Now and try to resolve the cases on time.
Complete the work allotted within the given TAT & SLA.
Quality check for low value invoices.
Meeting daily productivity and accuracy target for invoice processing (PO invoices Non PO invoices, UK & BGIS invoices, Currency conversion & pre-approved invoices).
Positive Attitude and quick learner.
Task Management.
Sharp Eye For details.
Analytical Skill.
Presentation Skills.
Vendor Management - Accounts Payable
Accenture India Pvt Ltd
06.2021 - 04.2023
Creation and modification of vendors.
Working on people soft.
Resolving open/ disputed items with vendors/ vendor management.
Work on client/ supplier queries and provide the information about their payment and invoice status.
Creating of foreign vendor log.
Working on daily basis duplicate invoices creating in coupa.
Creating vendor of multiple countries.
Education
MBA - FINANCE
IGNOU
BCOM - ACCOUNTS
DU
XII - COMMERCE
H.B.S.E
X -
H.B.S.E
Skills
Worked on following ERPs - COUPA, TALLY, PEOPLE SOFT