PALANI BHARATHI
Rajapalaiyam,TN
Summary
Detail-oriented Procure-to-Pay Associate with hands-on experience in invoice processing, vendor reconciliation, and payment execution using SAP S/4HANA and Accounts Payable (AP) modules. Skilled in handling PO-based and non-PO-based invoices, performing 3-way matching (PO, GR, Invoice), resolving discrepancies, and ensuring compliance with company policies and tax regulations. Proficient in invoice posting (MIRO, FB03) with strong expertise in audit support, reporting, and process improvements. Adept at collaborating with procurement, vendors, and cross-functional teams to ensure timely and accurate payments while driving efficiency in the P2P cycle.
Overview
1
1
year of professional experience
Work History
Procure to Pay Associate
ACCENTURE
Chennai, Tamil Nadu
02.2025 - Current
- Processed PO-based and non-PO-based invoices in SAP S/4HANA using MIRO and FB60.
- Performed 3-way matching to verify invoices against Purchase Orders and Goods Receipts.
- Ensured correct posting to GL accounts, cost centers, and tax codes.
- Identified and resolved invoice discrepancies such as price variance, quantity mismatch, and missing GR.
- Managed blocked invoices, coordinated with procurement and vendors for resolution.
- Supported month-end closing activities, including GR/IR reconciliation and accrual postings.
- Assisted in vendor master data maintenance to ensure accurate invoice processing.
Education
M.Com (CA) - undefined
S.F.R.COLLEGEFOR WOMEN
01.2022
B.COM(CA) - undefined
A.K.D DHARMARAJA COLLEGE FOR WOMEN
01.2020
Skills
- SAP S/4HANA (MIRO, FB60, F03, ME23N)
- Accounts Payable (AP) Processing
- Procure-to-Pay Cycle (P2P)
- Invoice Verification & Posting
- 3-Way Matching (PO, GR, Invoice)
- Tax Compliance
- GR/IR Account Clearing
- MS Excel (VLOOKUP, Pivot Table, Data Validation)
- Communication & Problem Solving
Personal Information
Title: Procure To Pay Associate
Disclaimer
I (S. Palani Bharathi), hereby confirm that the information given above are true and fair of my knowledge and belief.
Timeline
Procure to Pay Associate
ACCENTURE
02.2025 - Current
M.Com (CA) - undefined
S.F.R.COLLEGEFOR WOMEN
B.COM(CA) - undefined
A.K.D DHARMARAJA COLLEGE FOR WOMEN