Sketching, Listening music, Binge-watch
KANIKA TAYAL
Procure To Pay Analyst
New Delhi
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
4
4
Certifications
3
3
Languages
Work History
Procure to Pay Analysts
Accenture Operations
Gurgaon
03.2020 - Current
- Accounts Payable
- Roles and Responsibilities:
- Successfully transitioned AP process for European markets.
- Hands on experience in invoice processing, verification and posting for foreign currency invoices.
- Involved in internal control and review of monthly SOX control.
- Ability to formulate and implement tactical initiatives to achieve SLA(service level agreements)
- Perform and review credit and debit balance reconciliation.
- Perform vendor level reconciliation to match the balances from vendor books to our books.
- Perform PO level reconciliation to match GRIR.
- Knowledge of Vendor master data.
- Knowledge of 2-way and 3-way match.
- Ability to handle all critical activities and escalations from client with end to end resolution.
- Perform all the postings related to SUBIN, VAT/ TAX payments, Margin payments within deadlines.
- Prepare return and incoming payments data and followups to solve the cases and connect with various stakeholders to provide end to end solutions and vendor clearing.
- Works on direct debit clearing and various batch run to perform clearing.
- Knowledge of advance payments and down payment bookings and clearing.
- Works on weekly P&B items and review the open items to achieve the metrics on cluster and country wise.
- Good knowledge of SNOW tickets to provide satisfactory solutions.
- Knowledge of PWC audit quires internally or externally.
- Worked on SAP functionality testing to sign off UET and UAT testing till hyper-care situation.
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
- Proven ability to learn quickly and adapt to new situations.
- Skilled at working independently and collaboratively in a team environment.
- Worked well in a team setting, providing support and guidance.
- Managed time efficiently in order to complete all tasks within deadlines.
- Demonstrated respect, friendliness, and willingness to help wherever needed.
- Paid attention to detail while completing assignments.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Strengthened communication skills through regular interactions with others.
Finance and Social Media Marketing
Unnati- knowledge hub of civil aspirants
Delhi
07.2019 - 01.2020
- 1. Worked on Tally to manage all the financial entries for the events such as MUNs.
- 2. Worked on Facebook to post all the related posts of upcoming events organized by the organization.
Education
MBA - OM
NMIMS
Mumbai01.2023
Bachelors - Commerce
University of Delhi
Delhi01.2019
Senior Secondary -
St. Xavier's School
Bathinda, Punjab01.2016
Higher Secondary - undefined
S.S.D. Krishna Vatika school
Bathinda, Punjab01.2014
Skills
Analytical Skills
Critical Thinking
Accounting
SAP
Tally
Microsoft office
Problem-solving
Team management
Friendly, positive attitude
Teamwork and collaboration
Customer service
Supervision and leadership
Accomplishments
- Documented and resolved 55% of debit balance at YE which led to the recovery of debts.
- Collaborated with team of 4 in the development of Project Watson.
- Achieved YE target by completing park & block cases with accuracy and efficiency.
Certification
[Co-Pilot Award], [Accenture] - [Q1'26]
Interests
Timeline
[Co-Pilot Award], [Accenture] - [Q1'26]
01-2026
H2, FY25 - Power Team Award
08-2025
H1, FY25 - Power Team Award
04-2025
Q2, FY24 - Core Value Champion Award
04-2024
Procure to Pay Analysts
Accenture Operations
03.2020 - Current
Finance and Social Media Marketing
Unnati- knowledge hub of civil aspirants
07.2019 - 01.2020
Higher Secondary - undefined
S.S.D. Krishna Vatika school
MBA - OM
NMIMS
Bachelors - Commerce
University of Delhi
Senior Secondary -
St. Xavier's School
ACHIEVEMENTS & AWARDS
Got Silk of the week and Spot & Gem Award- Appreciation received from internal leads after reviewing monthly performance.
Got Bravo Awards- Awards from external clients for handling critical cases and high amount payment on time, for vendor reconciliation and clearing on time.
Got Avgahaan Award- Awarded by the principal of the college to secure first position at the inter disciplinary event at college.
ADDITIONAL INFORMATION
- I participated in the summer internship program organized by Nss team in collaboration with HRD ministry. In this we adopted a village in saket, Delhi and spread the awareness of swatchh bharat among the students of the area.
- I participated in Conquest: Bussiness pitch competition organized by Enactus Maitreyi College as a part of Annual Fest. In this I pitch bussiness idea with my colleagues on the topic The Book Runners.
- I was also the part of organising committee at uthan youth parliament and member of Core Team.
- Event was about Model United Nations at university level.
References
Aashish, Kumar, Procure to Pay Specialists, aashish.e.kumar@accenture.com, 8800359486, Accenture Operations