Summary
Overview
Work History
Education
Skills
Interests
Personal Information
Timeline
Generic
Lavanya Aitipamula

Lavanya Aitipamula

Accounts Payable
Rajendranagar

Summary

Detail-oriented Accounts Payable Specialist with 4.9 years of total experience in Procure-to-Pay (P2P) processes, including 2.4 years in AP Invoice Processing at Genpact and 2.5 years at WIPRO LTD. Proven expertise in handling invoice discrepancies, performing audits, resolving vendor queries, and ensuring compliance with company policies. Skilled in SAP ECC, Tally ERP, and MS Office, with a track record of efficiency, accuracy, and team collaboration. Experienced Developer with 2.4 years of experience in creating programs based on specific requirements. Adaptable, diligent and knowledgeable in English Professional developer with strong experience in software development and focus on delivering impactful results. Known for excellent problem-solving skills, adaptability, and collaborative teamwork. Expertise includes coding, debugging, and system optimization. Reliable and responsive to evolving project needs, ensuring quality outcomes and client satisfaction. Creative Developer with proficiency in monitoring software performance tests and revising programs for corrections. First-rate critical thinking and organizational skills. Excellent understanding of basic development principles and programming for diverse operating systems.

Overview

5
5
years of professional experience
4020
4020
years of post-secondary education
2
2
Languages

Work History

Accounts Payable Developer

Genpact India Pvt Ltd
01.2023 - Current
  • Having 4.9 years of experience in Accounts Payable with SAP ERP

Process Developer

Genpact India Pvt Ltd
01.2023 - Current
  • Responsible for end-to-end AP invoice processing using SAP.
  • Handled 2-way and 3-way matching for PO and Non-PO invoices.
  • Responded to invoice queries via helpdesk and email, ensuring timely resolution.
  • Performed internal audits to ensure accuracy and compliance.
  • Managed follow-ups with buyers to resolve invoice discrepancies.
  • Collaborated with cross-functional teams to clear aged items.
  • Addressed vendor queries within SLA timeframes.

Associate – Accounts Payable

Wipro Ltd.
08.2020 - 01.2023
  • Processed vendor invoices through ICC tool and performed 2-way/3-way matching.
  • Executed daily workflow audits and managed PO/Non-PO invoice validations.
  • Investigated unpaid invoices and coordinated resolution activities.
  • Conducted monthly vendor statement reconciliations.
  • Trained team members on new processes and handled client ad-hoc requests.

Education

MBA - Finance

R.G Kedia College of Commerce

B.Com - undefined

Jaagruthi Degree College

Intermediate - undefined

S.V.G Junior College

SSC -

Z.P.H.S

Skills

  • Accounts Payable Operations
  • Invoice Processing (PO & Non-PO)
  • SAP ECC 770
  • Tally ERP 90

  • Vendor Reconciliations
  • Internal Audit & Compliance
  • Helpdesk Support (AP Queries)
  • Month-End Closings

Interests

Listening to Music

Personal Information

  • Date of Birth: 07/09/90
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married

Timeline

Accounts Payable Developer

Genpact India Pvt Ltd
01.2023 - Current

Process Developer

Genpact India Pvt Ltd
01.2023 - Current

Associate – Accounts Payable

Wipro Ltd.
08.2020 - 01.2023

B.Com - undefined

Jaagruthi Degree College

Intermediate - undefined

S.V.G Junior College

MBA - Finance

R.G Kedia College of Commerce

SSC -

Z.P.H.S
Lavanya AitipamulaAccounts Payable