M Lakshman Sagar
Hyderabad,Telangana
Summary
9+years of overall experience in accounting, including specialized experience in Accounts Payable across EMEA, US, and UK regions. Experienced in end-to-end Procure-to-Pay (P2P) operations, invoice processing, vendor reconciliation, payment processing, payment batch preparation and upload. Proficient in Oracle and SAP ERP systems, with knowledge of domestic accounting practices, payment execution, discrepancy resolution, internal controls, and compliance.
Overview
3
3
Languages
10
10
years of professional experience
Work History
PTP Analyst
Cyient Limited
09.2026 - Current
- Process PO, non-PO, and utilities invoices using SAP.
- Review and validate invoice essentials, including supplier details, PO, bank account, invoice number, and invoice date.
- Apply basic Accounts Payable process concepts, including 3-way matching, purchase orders (PO), non-PO invoices, and goods receipt notes (GRN).
- Maintain exception trackers, balance invoices and queries against the exception tracker, and keep exception logs for process-related issues and knowledge retention.
- Follow up on requisitions through calls, emails, or tickets to resolve invoices on hold in line with Accounts Payable guidelines.
- Meet process SLAs and support knowledge management activities.
- Perform assigned transactional tasks in support of process compliance, planning, and execution.
- Post adjustment entries for refunds and rejected payments.
- Follow internal compliance policies and management guidelines in daily operational activities.
Process Developer – Accounts Payable (P2P)
Genpact India Private Limited
Hyderabad
08.2022 - 08.2026
- Handled end-to-end Accounts Payable activities, including invoice processing, vendor payments, and reconciliations.
- Reviewed and processed invoices ensuring compliance with company policies, enhancing accuracy in financial reporting.
- Performed 2-way and 3-way matching of purchase orders (PO), goods receipts (GR), and invoices.
- Monitored GR/IR reports and cleared mismatches between purchase and invoice records.
- Ensured timely and accurate vendor payments according to agreed credit terms.
- Managed vendor reconciliations, resolving invoice and payment discrepancies to maintain positive vendor relationships.
- Handled weekly, bi-weekly, and monthly payment runs through SAP.
- Maintained documentation for audit and compliance and coordinated with vendors and internal teams.
- Prepared ageing reports and monitored overdue balances.
- Supported month-end and year-end close activities, including accruals, provisions, AP ageing analysis, and reconciliations.
- Processed 1,500+ vendor invoices per month with 99% accuracy within defined SLA and TAT.
- Prepared AP-related MIS reports and dashboards, providing management with insights for timely decision-making.
- Managed accounts payable processes for various regions. for Germany, Italy, the Netherlands, and India, and supported tax compliance requirements including VAT, GST, and withholding tax for relevant regions.
- Followed up on client invoices and supported timely payment.
Accounts Executive
Annapurna College of Film and Media (ACFM)
Hyderabad
02.2017 - 07.2022
- Managed day-to-day accounting records for sales, purchases, expenses, receipts, and payments to ensure accurate financial tracking.
- Oversaw general ledger entries and supporting documentation in Tally/ERP systems to maintain compliance and accuracy.
- Processed vendor invoices and payments, generated customer invoices, and followed up on outstanding dues to enhance cash flow management.
- Reconciled supplier/customer statements and performed bank reconciliations.
- Prepared monthly, quarterly, and annual financial reports and assisted with profit and loss statements and balance sheets.
- Assisted with GST, VAT, TDS, ESIC, and EPF filings, audits, and payroll processing.
Education
SSC -
ZPHS High School
Intermediate -
Srichaitanya Bharathi Junior College
Hyderabad , IndiaBachelor of Commerce -
Pragnya Degree College (Osmania University)
Hyderabad , IndiaSkills
- Accounts Payable
- Procure-to-Pay (P2P)
- Invoice Processing
- Vendor Reconciliation
- Payment Runs
- PO / Non-PO
- 2-way / 3-way Matching
- GR/IR
- AP Ageing
- Accruals & Provisions
- MIS Reporting
- SLA / TAT
- SAP S/4 HANA
- Oracle
- Tally
- MS Excel (VLOOKUP, Pivot Tables)
Personal Information
Title: P2P / Accounts Payable | Process Developer
Accomplishments
- Received the Bronze Award of the Month multiple times.
- Received a Silver Award for best performance.
- Received client appreciation for meeting SLA and TAT.
Languages
English
Proficient
C2
Telugu
Proficient
C2
Hindi
Intermediate
B1
Timeline
PTP Analyst
Cyient Limited
09.2026 - Current
Process Developer – Accounts Payable (P2P)
Genpact India Private Limited
08.2022 - 08.2026
Accounts Executive
Annapurna College of Film and Media (ACFM)
02.2017 - 07.2022
Bachelor of Commerce -
Pragnya Degree College (Osmania University)
Intermediate -
Srichaitanya Bharathi Junior College
SSC -
ZPHS High School