MAHIMA DIXIT
Delhi
Summary
Results-oriented Procure to Pay Operations Associate specializing in vendor management and procurement optimization. Proven ability to enhance accounts payable processes while ensuring compliance with organizational policies and industry regulations. Skilled in collaborating with cross-functional teams to streamline procurement operations. Results-oriented Senior Executive driven to always be improving business operations. Specializing in with extensive track record of success.
Overview
3
3
years of professional experience
Work History
Senior Executive
EXL Service (India) Pvt. Ltd.
Delhi
03.2024 - Current
- Receive, review, and verify vendor invoices for accuracy
- Maintain vendor data and resolve invoice discrepancies
- Reconcile vendor statements with internal records
- Input and match invoices with purchase orders in accounting systems
Transaction Processing Representative
Accenture
Delhi
03.2023 - 03.2024
- Processed Accounts Payable invoices in SAP, Ariba, Sage, and Idflux efficiently.
- Managed vendor inquiries through CSS Ticketing System to enhance resolution times.
- Conducted quality checks including three-way matching of invoices, POs, and GRNs.
- Prioritized urgent invoices and approved manual payments to facilitate business operations.
- Ensured compliance with SLA and TAT requirements while preparing accrual reports.
- Cleared duplicate invoices to maintain accurate financial records.
- Supported training for new hires and contributed to process review meetings with clients.
Education
Bachelor of Commerce -
Delhi University
Delhi01.2021
10+2 - Accounting And Finance
Sarvodaya Kanya Vidyalaya
Yamuna Vihar, Delhi01.2018
Skills
- MS Office and Excel
- Tally
- SAP and Ariba
- Financial reporting and auditing
- Vendor management
- Accounts payable
- Training facilitation
- Sage and Idflux
Accomplishments
- Trained new hires on Accounts Payable process
- Successfully completed AP transaction reconciliation for critical vendors
Timeline
Senior Executive
EXL Service (India) Pvt. Ltd.
03.2024 - Current
Transaction Processing Representative
Accenture
03.2023 - 03.2024
Bachelor of Commerce -
Delhi University
10+2 - Accounting And Finance
Sarvodaya Kanya Vidyalaya