Kavya SP
Accounts
Bengaluru
Summary
Dynamic professional focused on effective communication and work efficiency, dedicated to aligning efforts with corporate objectives to drive organizational growth. Committed to fostering a collaborative environment that enhances team performance while pursuing opportunities for personal and professional development. Proven ability to adapt strategies that support both company goals and individual aspirations, ensuring mutual success. Eager to contribute expertise in a challenging role that values innovation and continuous improvement.
Overview
2026
2026
years of professional experience
3
3
Languages
Work History
Financial Associate-III (senior)
Capgemini India Pvt, Ltd.
- Managed invoice processing for vendors in US and EMEA regions.
- Processed invoices across consignment, non-consignment, utility, and intercompany categories.
- Facilitated EMEA financial processes including month-end close and reporting.
- Monitored and documented team performance consistently.
- Ensuring that SLA parameters and TAT are met consistently.
- Executed both automatic and manual clearing processes.
- T&E report and vendor transfer
- Streamlined debit note posting and AP upload workflows.
- Generated R Block removal, GRNI write-off proposal, and GRNI analysis reports.
- Compiled and analyzed TS EMEA Payables audit report, Possible Duplicate Report, and Audit observation report.
- Roles and Responsibilities: (End to end) (US& EMEA-Honeywell)
Financial Associate-II (advance)
Xchanging Private India Pvt, Ltd. [Now called as DXC Technology]
- Utilized JDE and TAP JDE for efficient invoice processing.
- Mastered direct posting of purchase order invoices, non-purchase order invoices, and credit notes.
- Managed line item setup in ARIBA application.
- Assigned financial records and conducted onboarding training.
- Maintaining a Quality check on team’s performance on a daily basis & reporting.
- Maintained adherence to SLA and TAT requirements.
- Handling mails and replying to the queries for vendors.
- Handling Helpdesk and preparing the reports
- Compiled and analyzed monthly reports for helpdesk, duplicates, audits, and reconciliations.
- Coordinated multiple responsibilities effectively at CBRE.
AP Operation Analyst
Accenture Solution Pvt, Ltd.
09.2019 - Current
- Coordinated the creation of helpdesk reports tailored to management and client needs.
- Addressed supplier inquiries through ServiceNow ticketing system.
- Conducted team training sessions to keep members informed on current processes.
- Executed new ideas to optimize team performance.
- Directed team member to achieve exceptional customer service outcomes.
- Collaborated with cross-functional teams to address and surpass customer expectations.
- Distributed responsibilities among team members.
- Directed complete responsibilities for Medtronic in the United States.
Education
M.com - undefined
Mysore University
01.2012
BBM - undefined
ATNCC
Shimoga01.2010
PUC - undefined
KGPUC
Shimoga01.2007
SSLC - undefined
KGHS
Shimoga01.2005
Skills
Knowledge on SAP Accounts Payable and P2P as an end to end activity
Disclaimer
I hereby declare that all the information furnished above is true to the best of my knowledge and belief. Place: Banglore Date: (Kavya SP)
Other Achievements and Activities
- Awarded as CBRE stars, star performer of the quarter and good performance of the year
- Honeywell star performer of the team.
Timeline
AP Operation Analyst
Accenture Solution Pvt, Ltd.
09.2019 - Current
M.com - undefined
Mysore University
BBM - undefined
ATNCC
PUC - undefined
KGPUC
SSLC - undefined
KGHS
Financial Associate-III (senior)
Capgemini India Pvt, Ltd.
Financial Associate-II (advance)
Xchanging Private India Pvt, Ltd. [Now called as DXC Technology]
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