MVVLSN Murthy

• Accounts Payable – P2P (GE Aerospace – Engineering Division).
• Processed and validated the supplier invoices with 99.8% accuracy, ensuring compliance with GE Aerospace policies and global accounting standards.
• Executed high-volume 2-way and 3-way invoice matching, reducing invoice discrepancies and backlog by 30%.
• Managed weekly payment runs (ACH, wire, checks), ensuring on-time payments and zero penalty exposure.
• Supported month-end close activities, including accruals, provisions, and balance sheet reconciliations, within T+2/T+3 timelines.
• Maintained vendor master data for over 10,000 vendors, ensuring SOX and audit compliance.
• Partnered with Procurement, Supply Chain, and Plant Finance teams to resolve invoice exceptions, improving turnaround time by 25%.
• Designed and published AP MIS dashboards covering cash flow forecasts, AP aging, SLA performance, and vendor metrics for leadership review.

AP Automation and Process Improvement:

• Played a key role in the CORA Suite AP automation deployment, contributing to a 20% cycle-time reduction and increased straight-through processing.
• Enabled automated invoice ingestion, validation, and exception handling, improving touchless processing time.
• Supported UAT, post-go-live stabilization, and enhancements, reducing manual rework by 15%.
• Delivered Allocation Automation and Auto-Posting project (2022), resulting in 1 FTE productivity benefit.

MIS Reporting & Controls (Disney World – Theme Parks and Resorts ):

• Delivered daily, weekly, and monthly MIS dashboards covering revenue, attendance, occupancy, and operational KPIs.
• Analyzed large datasets with millions of daily transactions from POS, ticketing, and resort systems.
• Automated recurring MIS reports reduce manual effort by 20% while improving data accuracy.
• Prepared executive-ready summaries highlighting trends, risks, and actionable insights for senior leadership.

Accounts Receivable – O2C (Thomson Reuters)

• Generated and issued over 3,000 customer invoices per month, in line with contract terms and billing schedules.
• Processed and applied customer payments monthly through electronic and manual modes.
• Conducted collections follow-ups, achieving a 15–20% reduction in overdue AR aging.
• Performed AR-to-GL reconciliations, ensuring 100% ledger accuracy and timely financial reporting.
• Resolved billing disputes within SLA, improving customer satisfaction, and cash flow.

Contract & Pricing Operations (Hess Energy Corporation):

• Reviewed and validated contracts annually, covering pricing, amendments, and product changes.
• Ensured accurate capture of commercial terms impacting multi-dollar annual revenue.
• Coordinated with internal stakeholders to ensure audit readiness and data accuracy.

Team Leadership, Reporting, and Transitions:

• Led and mentored teams, allocating workloads, tracking KPIs, and ensuring SLA adherence.
• Prepared SOPs, production reports, dashboards, and control metrics.
• Served as an SME for remote process transitions, successfully delivering client migrations without business disruption.

Client: Eversheds UK Limited (Legal Services).

• Verified billing data, fee arrangements, and billing rates for matter IDs.
• Generated and monitored a high-value timecard to ensure timely billing and revenue recognition.
• Resolved billing discrepancies and rejections, reducing billing cycle time by 20%.
• Maintained audit-ready documentation, and supported internal and client audits.
• Worked with multiple departments to check proper billing information.