

Results-driven Procure to Pay (P2P) professional with 12+ years of experience managing end-to-end Accounts Payable operations, vendor management, invoice processing, and payment cycles in manufacturing and multi-entity environments. Strong exposure to PO–GRN–Invoice matching, vendor reconciliations, payment processing, MSME compliance, and audit support. Proven ability to ensure timely payments, process accuracy, and strong vendor relationships.
Procure to Pay (P2P)
Accounts Payable Operations
Vendor Onboarding & Management
Invoice Processing & 3-Way Matching (PO–GRN–Invoice)
Vendor Reconciliations & Ageing
Payment Processing (NEFT / RTGS / Cheques)
MSME Compliance
Audit Support & AP Controls
Tally ERP
MS Excel (Pivot Tables, Lookups, MIS)
Power BI (Reporting – exposure)
SQL (Basic – exposure)
Business Analyst Certification – Ingrade (Ongoing