Summary
Overview
Work History
Education
Skills
Growth Path: Accenture Solutions Pvt Ltd. Bangalore
Key Areas
Part of Projects:
Strength:
Domine Skills
Accomplishments
Languages
Timeline
AdministrativeAssistant
Dhanapriya  R

Dhanapriya R

Bengaluru

Summary

Dhanapriya is experienced financial professional with a background in Accounts Payable as Financia Acct. Advisory Analyst role. Over 6.8 years of experience, deep understanding of financial accounting, reporting and analysis, and successfully managed teams includes managing the end- to-end accounts payable process, invoice processing, vendor management. Skilled in identifying areas for improvement and implementing process as a Financial Analyst, excellent communication and leadership skills and is able to guide and motivate team to achieve their goals. Mentoring to team members, ensuring that they have the skills and necessary tools to succeed.

Overview

7
7
years of professional experience

Work History

Financial Acct Advisory Analyst

Accenture Solutions Pvt LTd.
Bengaluru
06.2018 - Current
  • Lead a team of 9 members and creae a culture of high people connect & high morale among team members.
  • Monitor and ensure teams meet SLAs and KPIs.
  • Utilization of existing resources & manpower, and ensure the implementation of various projects for Process betterment.
  • Regularly engage with clients, maintain sustainable & trustworthy relations, and deliver presentations.
  • Formulate management reports & process documentation, and ensure timely availability for periodical review.
  • Having governance calls with clients over Monthly Process review.
  • Conduct pricessing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers.
  • Devise & implement traning plans for the team to enhance their skill set and professional competencies.
  • Actively identify gaps in current process, gather relevant data for Process improvement, and drive improvement plans.
  • OPEX implementation and control streamlines.
  • Supervise the team, provide feedback, and recommend improvements.
  • Work closely with other groups to develop process automation where applicable.
  • Develop financial reports and analyses for management review.
  • Streamline procurement, control costs and improve vendor management by automating the PTP process.
  • Strengthen relationships with suppliers by ensuring timely paymentband resolving issues.

Education

Bachelor of Commerce - Accounting And Finance

Christ University
Bengaluru
06-2018

Skills

  • Team Management
  • Procure to pay
  • Transition
  • Transformation
  • Master Data Management
  • Vendor reconciliation
  • Accounts Payable
  • Process Automation
  • Vendor Management
  • Client relationship Management
  • OPEX

Growth Path: Accenture Solutions Pvt Ltd. Bangalore

Jun'18 - Jan'20 | New Process Associate.

Feb'20 - Aug'22 | Senior Process Associate.

Sep'22 - Present | Financial Acct. Advisory Analyst ( Procure to Pay Operations Analyst)

Key Areas

  • Nearly 7 years in PTP Operations Management, with proficiency in the entire PTP process.
  • Operations management: Skilled in end-to-end operations, improving metrics and SLAs, and process automation.
  • Team management: Able to manage the team.
  • Technical Proficiency: Expert in invoice verification using SAP, VIM and OCR.
  • Process Improvement: Identified and rectified gaps in business- critical processes.
  • Transaction Process: Successful in invoice postings and monthly report generation.
  • Supplier Collaboration: Collaborated with suppliers for timely information availability, enhancing POT forecast from 85% to 92%.
  • Leadership: Proven record in motivating and training teams to deliver business value.
  • Project Management: Managed E-invoice project and automations for smooth business operations.
  • Payment Forecasting: Ensured timely payments to suppliers and vendor reconciliation.
  • Documentation: Prepared quality reports by collecting, analysing and summarizing information and trends.

Part of Projects:

  • Automation of invoice processing in 2022.
  • Automation of Approval Process in 2022.
  • Zero touch of invoice processing in VIM.
  • Part of VIM Project implementation team in 2023 to present.

Strength:

  • Flexibility to multitask, work across domains and business groups.
  • Credibly challenge and effectively communicate with various levels of management.
  • Synthesize data and deliverreaults quickly.
  • Individual contributor role in requested activities.
  • Drive proactive risk culture, operational excellence and efficiencies.
  • Perform control evaluatios for moderate to complex engagements.
  • Identify opportunities for process improvement and challenge status.

Domine Skills

  • SAP
  • Saperion
  • OCR
  • VIM
  • MS Office ( Excel, PowerPoint, word)
  • Operating system: Windows 11

Accomplishments

  • Legacy Recognition for high invoice postings
  • Client Value Creation Award
  • Exemplify Client-Centricity Award for leading team ahead with skills and talent.
  • Accenture Achievements Award for VIM support
  • Encore Award for consistently upholding thr Accenture Core Values.

Languages

English
First Language
Kannada
Proficient
C2
Tamil
Proficient
C2
Hindi
Elementary
A2

Timeline

Financial Acct Advisory Analyst

Accenture Solutions Pvt LTd.
06.2018 - Current

Bachelor of Commerce - Accounting And Finance

Christ University
Dhanapriya R