Monalisha Pattnaik
P2P Analyst
Pune
Summary
Finance professional with over 1 year of experience in Accounts Payable operations. Currently working as a P2P Analyst supporting a US-based client. Skilled in high-volume PO and Non-PO invoice processing, SOA reconciliation, vendor query resolution, and month-end close activities using SAP, Ariba and Advanced MS Excel. Possess working knowledge of SAP FICO concepts and internal controls. Recognized as SME and LTT Certified, maintaining 99% accuracy while ensuring SLA adherence, audit compliance, and process efficiency.
Overview
3
3
years of professional experience
4
4
Languages
Work History
P2P Analyst
WNS Global Services
11.2024 - Current
- Facilitated end-to-end AP invoice processing of 800 to 1,000+ invoices per month, including validation, posting, and reconciliation, while maintaining 99% accuracy and SLA adherence.
- LTT Certified (Line Trainer/Lead Task Trainer) trained new joiners, conducted refresher sessions, and supported quality improvement initiatives.
- Resolved 50+ vendor queries weekly, addressing invoice discrepancies, payment issues, and reducing turnaround time by improving first-response resolution.
- Executed monthly SOA reconciliation for multiple vendor accounts, identifying mismatches, and supporting a smooth month-end close within deadlines.
- Ensured 100% compliance with internal controls, audit standards, and company policies, contributing to zero major audit observations.
- Successfully cross-trained across Imaging, Invoice Processing, and Vendor Inquiry teams, improving process flexibility, and supporting workload management during peak periods.
Accounts Assistant
PRKS & Associates
08.2023 - 10.2024
- Preparation of financial reports and accounting records.
- IT return submission and GST assistance.
- Account reconciliation and inventory audit support.
Education
B.com - Financial Accounting
Khallikote Unitary University
Brahmapur, India07-2024
Intermediate - commerce
CHSE
Odisha06-2021
10th -
BSE Odisha
Odisha03-2019
Skills
Accounts payable (PO/Non-Po)
Vendor query resolution
2-way & 3-way matching
Goods Receipt/Invoice Receipt
ERP systems: SAP FICO and Ariba User-level proficiency
Smartsheet task management
Financial transaction processing Invoice management
Vendor account reconciliation
Service Level Agreements (SLA)
Advanced MS Excel
Error handling
Timeline
P2P Analyst
WNS Global Services
11.2024 - Current
Accounts Assistant
PRKS & Associates
08.2023 - 10.2024
B.com - Financial Accounting
Khallikote Unitary University
Intermediate - commerce
CHSE
10th -
BSE Odisha
ACTIVITIES
Volunteer in blood donation NGO SHG
STRENGTH
- Attention to detail and accuracy
- Analytical and process-oriented thinking
- Strong SLA and deadline management
- Effective communication and coordination
- Adaptability in fast-paced environments
- Collaborative Team Player
INTERESTS
- Core Accounting Operations
- Invoice Accounting & Reconciliation
- General Ledger Activities
- Financial Reporting Support
- Compliance & Audit Coordination