MEKALA ANJALI
Hyderabad
Summary
Finance professional with 2+ years of experience in accounts payable, trade finance operations, vendor management, reconciliations, and financial documentation. Skilled in financial reporting, MIS reporting, account analysis, cash flow monitoring, and month-end close activities. Proficient in Oracle NetSuite, Gusto Payroll, and advanced Excel (Pivot Tables, VLOOKUP, financial and MIS reporting). Strong analytical and problem-solving skills, with a focus on accuracy, compliance, process improvement, and maintaining financial controls.
Overview
3
3
years of professional experience
Work History
Accounts Payable Specialist
Prokizen Global LLP
Secunderabad
04.2025 - 10.2025
- Processed high-volume PO & Non-PO invoices accurately and ensured timely vendor payments.
- Performed 2-way/3-way matching and resolved invoice discrepancies efficiently.
- Managed vendor payments, cleared pending approvals, and maintained updated AP records.
- Conducted vendor account reconciliation and supported month-end closing activities.
- Ensured compliance with financial policies and maintained audit-ready documentation.
- Assisted with customer billing and prepared AR aging reports when required.
- Followed up on outstanding payments and helped resolve minor customer account discrepancies.
- Tools used: Oracle NetSuite, Gusto Payroll, Hubstaff, Excel.
Process associate
Capgemini
Hyderabad
09.2022 - 11.2024
- Managed supplier/vendor invoices, payments, and financing requests with accuracy.
- Handled loan booking, fund transfers, and manual repayments to support supply chain finance operations.
- Monitored invoice aging, payment schedules, and outstanding balances to optimize cash flow and working capital.
- Performed reconciliations for vendor accounts, financing transactions, and month-end closing.
- Supported early payment programs, reverse factoring, and dynamic discounting to improve liquidity.
- Prepared MIS reports, dashboards, and financial summaries to track key metrics.
- Conducted financial data analysis using Excel (Pivot Tables, VLOOKUP, Charts) and Google Sheets.
- Coordinated with suppliers, buyers, and internal teams to resolve queries and discrepancies.
- Contributed to process improvements to enhance efficiency and reduce errors.
- Maintained accurate, audit-ready financial documentation.
- Tools: Oracle NetSuite, PrimeRevenue, GPP, IRIS, MARS, OVS, Excel, Google Sheets, Gusto Payroll.
Education
MBA - Finance
Marri Laxman Reddy Engineering College
Hyderabad08-2023
Bachelor Of Commerce (BCom) - Accounts & Finance
Kasturiba Gandhi Degree College
Hyderabad07-2021
Intermediate (12th Grade) - Commerce
Gov't Junior College
Hyderabad10-2018
Skills
- Power BI
- Oracle NetSuite
- Trade Finance
- Accounts Reconciliation (Vendor Accounts, Transactions, Month-End)
- Accounting & Financial Reporting
- Accounts Payable, Invoice Processing & Vendor Payments
- MS Office (Word, Excel, PowerPoint)
- Payroll Processing (Gusto)
- Teamwork/Collaboration
- Leadership skills
Languages
Telugu
First Language
Hindi
Intermediate (B1)
B1
English
Advanced (C1)
C1
Affiliations
- Actively participated in sports and cultural events during college and MBA, demonstrating teamwork, leadership, and creativity
- Engaged in workshops on strategic development and finance concepts, applying practical business knowledge
- Completed work trainings at Capgemini, gaining expertise in trade finance processes, and contributing to process improvements
- Processed high-volume transactions with accuracy and efficiency
Timeline
Accounts Payable Specialist
Prokizen Global LLP
04.2025 - 10.2025
Process associate
Capgemini
09.2022 - 11.2024
MBA - Finance
Marri Laxman Reddy Engineering College
Bachelor Of Commerce (BCom) - Accounts & Finance
Kasturiba Gandhi Degree College
Intermediate (12th Grade) - Commerce
Gov't Junior College