Results-driven Senior Process Associate with experience at TCS, Chennai, specializing in Procure-to-Pay and Accounts Payable operations. Proven ability in team leadership, process documentation, and SLA management, delivering a 13% improvement in operational efficiency. Skilled in stakeholder communication, client servicing, and continuous process improvement, with a strong commitment to quality, compliance, and high-performance team development.
Overview
7
7
years of professional experience
Work History
Senior Process Associate
TCS Chennai-Two Magnum Campus
11.2023 - Current
Lead and manage a team of five members, supporting the APAC region, ensuring efficient delivery of Procure-to-Pay operations.
Demonstrate strong expertise in end-to-end Procure-to-Pay and Accounts Payable processes.
Oversee Vendor Master Data Management, including new vendor setup, modifications to existing vendors, bank detail updates, and address changes through the Oracle PeopleSoft portal.
Manage the complete accounts payable lifecycle, including invoice receipt, processing, validation, and posting.
Handle invoice processing, indexing, and accurate coding for PO, non-PO, and intercompany invoices.
Finalize invoices for monthly AP accruals, and ensure timely accounting in the appropriate reporting period.
Prepare and submit monthly accrual journal entries for General Ledger posting.
Perform vendor reconciliations, and coordinate with clients for confirmation and vendor inactivation.
Address and resolve client and vendor queries promptly through email and calls.
Organize and participate in governance calls with business stakeholders and functional leads to manage escalations.
Prepare and submit management reports, including SLA performance, and Root Cause Analysis (RCA).
Ensure all month-end close activities are completed within agreed SLAs.
Continuously coach and develop team members to enhance process quality and operational efficiency.
Foster a motivated team environment, aligned with organizational goals and performance standards.
Customer Relations Specialist
Dr. Kamakshi Memorial Hospital
01.2023 - 10.2023
Served as the primary liaison between patients, families, and hospital departments, ensuring a seamless, compassionate patient experience.
Managed patient interactions across multiple channels, including front-desk support, telephone, and email communication.
Coordinated closely with physicians, nursing staff, and administrative teams to facilitate efficient patient flow and timely service delivery.
Oversaw patient registration, appointment scheduling, admissions, and discharge processes, ensuring the accuracy and confidentiality of medical records.
Addressed patient concerns, complaints, and grievances with empathy and professionalism, ensuring timely resolution, and high satisfaction levels.
Provided clear guidance on hospital services, treatment procedures, billing, and insurance-related processes.
Maintained and updated patient information systems and CRM records in compliance with hospital policies, data privacy, and healthcare regulations.
Supported billing and insurance coordination, including verification, documentation, and follow-ups with patients and insurers.
Collected and analyzed patient feedback to identify service gaps, and support continuous quality improvement initiatives.
Ensured strict adherence to hospital protocols, ethical standards, and regulatory requirements.
Prepared and shared daily operational reports and patient service metrics with hospital management.
Contributed to building strong, long-term patient relationships through proactive communication and service excellence.
Assistant Manager
Waycool Foods
09.2018 - 12.2021
Managed internal audits and client interactions across multiple categories, including fruits, vegetables, and non–F&V segments.
Led internal audit operations, including stock verification at distribution centers and retail stores, and reconciliation of system inventory vsPhysical inventory, in-warding and out-warding quality checks, and verification of bills, operational documents, client records, and credit limits.
Drove key operational excellence initiatives, encompassing inventory control, adherence to standard operating procedures (SOPs), shipment tracking, on-time product delivery, and resolution of client escalations.
Reviewed audit working papers to ensure accuracy and completeness; supported the closure of review points raised by team leads and audit management; contributed to scope definition and audit planning activities.
Collaborated closely with cross-functional teams, including Sales, Marketing, and Product Development, by sharing customer insights and operational feedback to enhance service quality, expand distribution, and support targeted marketing initiatives.
Delivered measurable performance improvements, increasing farmer dispatch-to-delivery efficiency from 83% to 96%, and improving delivery-to-GRN completion within a 1-hour TAT from 79% to 94%.
Designed and implemented a Vendor Performance Scorecard, evaluating vendors based on key KPIs such as Quality, Lead Time, Responsiveness, and Production Plan vs Actual, enabling data-driven performance monitoring and improvement.
Intern at Don Gunanella Special School for Children, Sai Samarpan Vocational Training Center for Autism and CWSN, Saveetha HospitalIntern at Don Gunanella Special School for Children, Sai Samarpan Vocational Training Center for Autism and CWSN, Saveetha Hospital