Narender Reddy
Senior Process Executive
Hyderabad
Summary
Results-driven Accounts Payable professional with 4.5+ years of progressive experience in invoice processing, vendor management, and financial reconciliation across international markets. Proven expertise in SAP environments and process optimization with strong track record in reducing payment errors and improving vendor satisfaction. Quality-focused with exceptional attention to detail, excellent communication skills, and ability to manage high-volume transactions under tight deadlines. Seeking AP/Finance role to leverage technical expertise and process knowledge.
Overview
5
5
years of professional experience
1
1
Certification
1
1
Language
Work History
Senior Process Executive – Accounts Payable
Cognizant Technologies Solutions Private Limited
03.2023 - Current
- Invoice Processing & Quality Assurance:
- Invoice Processing using SAP VIM PO and Non-PO invoices daily for Multiple regions
- Posting invoices directly via MIRO and FB60 ( invoice corrections )
- Perform quality checks across multiple markets to prevent incorrect payments and ensure compliance
- Manage invoices on hold due to missing data/information; coordinate with approvers for resolution
- Vendor Management & Communication:
- Research and respond to vendor inquiries daily regarding invoice and payment status
- Investigate payment discrepancies, PO variances, and vendor history; provide documented resolution summaries
- Maintain vendor statement verification accuracy on monthly basis
- Resolved vendor queries using Service Now Ticketing
- Reconciliation & Compliance:
- Perform monthly vendor reconciliation across all markets; identify and resolve variance issues
- Support month-end close activities; ensure all transactions are accurately posted to GL
- Hands on experience on preparation of Weekely & Monthly reports
Process Associate – Accounts Payable
Genpact India Private Limited
05.2021 - 03.2023
- Invoice Processing & SAP Operations:
- Processed invoices daily for USA region using SAP tool
- Performed manual invoice processing, receipt verification, and invoice matching (2-way&3-way matching)
- Resolved rejected documents by communicating with approvers
- Vendor & Query Management:
- Handled Generic Mailbox (GMB) inquiries; responded to vendor/supplier emails daily
- Training & Support:
- Provided process-related guidance to new associates
- Zero escalations for training-related issues; high team satisfaction feedback
Education
Master of Business Administration - Finance And Accounting
Osmania University
Vijaya School Of Business Management 01-2023
Bachelor of Business Administration - Finance
Osmania University
Sangamithra Degree College 01-2020
Senior Secondary Education - Commerce
Gurukrupa Jr. College
Siddipet01-2017
Secondary Education - ZPHS
ZPHS High School
Baswapoor01-2015
Skills
AP Core Skills:
Invoice Processing (PO/Non-PO) Vendor Reconciliation Credit Notes & Re-invoicing Payment Processing Generic Mailbox (GMB) Management Invoice Hold Management Month-End Close Activities P2P Cycle Vendor Inquiry Resolution
Technical Skills:
SAP (Invoice Posting, GL Entries, vendor master) Excel (VLOOKUP, Pivot Tables, reconciliation) Email Management Systems Ticketing Tools (ITSM) Financial Posting General Ledger Reconciliation
Soft Skills:
Process Optimization Vendor Relationship Management Problem Solving Documentation Client Communication Training & Mentoring Deadline Management Attention to Detail
Certification
Lean certifed
Interests
Music Indoor Games Process Optimization Financial Analysis
Timeline
Senior Process Executive – Accounts Payable
Cognizant Technologies Solutions Private Limited
03.2023 - Current
Process Associate – Accounts Payable
Genpact India Private Limited
05.2021 - 03.2023
Master of Business Administration - Finance And Accounting
Osmania University
Bachelor of Business Administration - Finance
Osmania University
Senior Secondary Education - Commerce
Gurukrupa Jr. College
Secondary Education - ZPHS
ZPHS High School