Pavankumar Godse

With over 8 years of hands-on experience in Accounts Payable (P2P), I possess in-depth expertise in invoice processing using SAP Coupa and Ariba, covering both PO and non-PO transactions. My responsibilities have included Invoice processing, reversals, vendor reconciliation, resolving payment-related queries, and managing critical and urgent tax registration invoices. I have also performed quality checks on over 100,000 invoices, ensuring precision and accuracy. I bring strong knowledge of accounting standards, along with problem-solving skills that enable me to effectively handle daily queries from my team. As a critical resource, I have demonstrated the ability to manage high-volume tasks, both in daily operations and during month-end activities, maintaining a high level of accuracy and efficiency. Having a background in the defense sector, I value discipline both in my personality and work ethic. Detail-oriented detail-oriented, results-driven, and capable of managing end-to-end Accounts Payable processes, including bank reconciliation, vendor payments, and GST/TDS returns. My goal is to leverage my expertise to contribute to the financial operations of the company while maintaining operational excellence and strong team leadership.