PALANI BHARATHI S
Procure To Pay
Summary
Results-driven Procure-to-Pay Associate with extensive experience in invoice processing, vendor reconciliation, and payment execution using SAP S/4HANA. Expertise in 3-way matching, discrepancy resolution, and compliance with tax regulations. Skilled in invoice posting and audit support, enhancing reporting and process improvements while ensuring timely payments and driving efficiency in the P2P cycle.
Overview
3
3
Languages
1
1
year of professional experience
Work History
Procure to Pay Associate
Accenture
02.2025 - Current
- Motivated Procure to Pay Associate in operations, including invoice validation, vendor reconciliation, and payment processing. Experienced in handling vendor queries, ensuring compliance with company policies, and supporting process improvements (SAP/S4 Hanna) with strong communication, analytical, and time-management skills.
- 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
- Processed PO-based and non-PO-based invoices in SAP S/4HANA using MIRO and FB60, ensuring timely payment and accuracy in financial records.
- 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
S.F.R.COLLEGEFOR WOMEN
Sivakasi, India01-2022
B.COM - CA
A.K.D DHARMARAJA COLLEGE FOR WOMEN
Rajapalayam, India01-2020
Skills
Invoice processing
Attention to detail
Customer service
Customer interaction
Time management
Computer skills
Workplace safety
Leadership qualities
Declaration
I (S .Palani Bharathi), here by 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
S.F.R.COLLEGEFOR WOMEN
B.COM - CA
A.K.D DHARMARAJA COLLEGE FOR WOMEN