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Jayanthi Marne
Anantapur (DIST),Andhra Pradesh
Summary
Dynamic Senior Accounting Analyst with extensive experience at IBM, proficient in SAP VIM and Oracle ERP. Recognized for achieving 100% targets and enhancing financial reporting accuracy. Adept at resolving complex vendor inquiries and fostering team collaboration to streamline processes, ensuring timely payments and operational efficiency.
Overview
4
4
years of professional experience
Work History
Senior Accounting Analyst
IBM (India) Pvt Ltd
Bengalore
03.2026 - Current
- Managed IQM (Internal Query Manager) for vendor and requester queries, resolving payment-related issues. Supported month-end close activities and financial reporting.
- Followed up on vendor open items and coordinated with cash management teams for overdue payments.
- Matched and reconciled bank open items to ensure payments were made to correct bank accounts.
- Processed PO, Non-PO, Non -PO Global, pre-approved, Quincy & Rush, and electronic invoices.
- Performed weekly electronic invoice reconciliations and daily query sheet closures.
- Prepared bi-weekly approval reports to track vendor payment status.
Ap Analyst
JB Poindexter (India) Pvt Ltd
11.2024 - 12.2025
- Processed PO and Non-PO invoices and credit memo using 2-way and 3-way matching with high accuracy and SLA adherence.
- Processed Utility invoices based on approved workflows and internal controls.
- Resolved vendor enquiries and invoice discrepancies to ensure timely and accurate payments.
- Performed statement reconciliations to maintain accurate balances and prevent payment issues.
- Booked non-PO accruals during month-end close and supported accurate financial reporting.
- Prepared and maintained RNV reports as part of monthly close activities.
- Prepared 6-weeks forecasting reports on a weekly basis to support cash flow planning.
- Uploaded Accounts Receivable invoices into the HSN portal in compliance with statutory requirements.
- Captured, Indexed and processed invoices in the fingerprint system on a daily basis.
- Allocated incoming invoice volumes to team members based on workload and team capacity to ensure timely processing.
- Coordinated bi-weekly calls to address process gaps and invoice issues, enhancing operational clarity.
- Prepared daily production and performance reports to track team progress and identify improvement areas.
Accounting Associate
Accenture India Pvt Ltd
08.2022 - 10.2024
- Processed invoices and reconciled accounts using SAP software.
- Met SLA and TAT requirements to ensure timely invoice processing for clients.
- Executed two-way and three-way matching of invoices to ensure accuracy in payments.
- Processed PO and non-PO invoices to maintain accurate financial records.
- Processed invoices for timely payment to vendors as specified.
- Achieved monthly target of processing 100% of invoices on time.
- Achieved highest invoice processing volume for the project, receiving recognition from management.
Education
B.COM - Commerce
Sri Vivekananda Degee Collage
Anantapur01-2022
Skills
- SAP VIM
- Oracle (ERP)
- Invoice processing
- Financial reporting
- Reconciliation techniques
- Intellichief (Invoice Automation)
- Oracle R12
PERSONAL PROFILE
Languages Known: English, Telugu & Kannada
DECLARATION:
I hereby declare that the information on provided above is true to the best of my knowledge and belief. Place: Bangalore Date: [ Jayanthi Marne]
STRENGTHS
- Self-motivated with a positive attitude and innovative quality.
- The ability to work in a team.
- Adaptable to the changes in my surroundings.
- I take initiative to improve the things and convince others to join me.
Timeline
Senior Accounting Analyst
IBM (India) Pvt Ltd
03.2026 - Current
Ap Analyst
JB Poindexter (India) Pvt Ltd
11.2024 - 12.2025
Accounting Associate
Accenture India Pvt Ltd
08.2022 - 10.2024
B.COM - Commerce
Sri Vivekananda Degee Collage