Open To Work
Nagveni Patil
Pune
Summary
Detail-oriented Senior P2P Analyst with over 6 years in Accounts Payable and Travel & Expense management. Skilled in end-to-end Procure-to-Pay operations, including invoice processing, vendor management, and month-end closing. Experienced in managing escalations, mentoring team members, and enhancing SLA-driven performance using tools such as SAP, Coupa, Workday, and JIRA.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Analyst II – Finance
Evolent Health
08.2024 - Current
- Managed Travel & Expense (T&E) for senior executives, ensuring compliance with company policies and facilitating budget management
- Generated AP dashboards and error reports, providing weekly trend analysis to support decision-making
- Processed 400–500 invoices/month across US and Philippines entities, achieving high accuracy and adherence to service level agreements
- Performed 3-way matching, invoice validation, and vendor onboarding activities
- Monitored employee travel budgets and maintained daily tracking reports
- Coordinated with banks for forex card funding and adjustments
- Acted as primary point of contact for JIRA queries and escalations, ensuring timely resolution
- Recognized with Spot Award within the first 3 months for outstanding performance
Senior Officer – Finance (Procure to Pay)
Wipro
09.2022 - 07.2024
- Processed 150+ invoices/day while consistently meeting SLA and quality benchmarks
- Resolved vendor queries, escalations, and urgent payment requests (ACH, Wire, EFT) to ensure timely payments
- Managed urgent payments and compliance-related activities
- Prepared and analysed GR/IR reports, accruals, and month-end closing activities
- Worked extensively on SAP, Winshuttle, Workday, OCR and JIRA tools for processing and reporting
- Supported team members as SME (Subject Matter Expert), facilitating resolution of complex issues to enhance team knowledge
- Processed 70+ daily vendor emails and client communications to maintain smooth operations
- Awarded Star of the Month for reducing backlog and improving process efficiency
Process Executive (Junior Accountant)
Infosys (Infosys BPM)
11.2020 - 09.2022
- Supported end-to-end Accounts Payable lifecycle including invoice processing, approvals, and payments
- Handled month-end closing, accruals, and reconciliation activities
- Developed aging reports, GR/IR reports, and return-to-vendor analysis to support financial accuracy
- Resolved vendor queries and escalations through effective communication via calls and emails
- Engaged in client calls to address issues and identify process improvements
- Trained new joiners and supported team operations as a knowledge resource
- Worked on Coupa, Workday, Baseware, OCR, and JIRA platforms
Education
M.Com - Accounts & Taxation
ST.MIRA's COLLEGE FOR GIRLS PUNE
PUNE MAHARASHTRA04-2021
B.Com - Accounts
ST.MIRA's COLLEGE FOR GIRLS PUNE
PUNE MAHARASHTRA04-2019
Skills
- Accounts payable management
- Invoice processing
- Vendor management
- GR/IR reconciliation
- Cash Management
- KPI monitoring
- Reporting
- Error analysis
- Process improvement
- P2P operations
- Stakeholder management
- Data analysis
- Problem solving
- Team collaboration
- Expense tracking
- ERP systems
- Attention to detail
- Bank reconciliation
- Expense reporting
- ERP system proficiency
- Month-end closing
- Multi-location accounting
- Accounts payable auditing
- Compliance monitoring
- Data analysis dashboards
- Accounts payable operations
- Financial reporting
- Payment reconciliation
- Expense report analysis
- Data analytics
- Policy compliance
- Travel management
- SAP concur experience
- Report generation
- Auditing
- Compiling data
Accomplishments
- Spot Award, Evolent Health, 2024
- Star of the Month, Wipro, November 2023
Tools And Systems
- ERP Systems: SAP (AP Processing, GR/IR, Invoice Posting)
- Procurement Platforms: Coupa, Workday
- Ticketing & Workflow Tools: JIRA
- Automation & Processing Tools: Winshuttle, Baseware, OCR
- Productivity Tools: Microsoft Excel, Word, Outlook
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Marathi
Proficient (C2)
C2
Telugu
Native
Native
Certification
S/4 Finance: Fiori Accounts Payable Analytics.
Affiliations
Knowledge sharing and mentoring junior team members in P2P operations.
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
On-SiteRemoteHybridSalary Range
₹80000/yr - ₹200000/yrTimeline
Analyst II – Finance
Evolent Health
08.2024 - Current
Senior Officer – Finance (Procure to Pay)
Wipro
09.2022 - 07.2024
Process Executive (Junior Accountant)
Infosys (Infosys BPM)
11.2020 - 09.2022
M.Com - Accounts & Taxation
ST.MIRA's COLLEGE FOR GIRLS PUNE
B.Com - Accounts
ST.MIRA's COLLEGE FOR GIRLS PUNE