Pranay Chirabonia
Senior Associate
Hyderabad
Summary
I have around Four years of experience in Accounts Payable and as an SAP end user. I possess excellent communication skills and am a quick learner with a strong aptitude for adapting to next-generation technologies. I am capable of working effectively in challenging environments and consistently meeting tight timelines.
Personable and proactive with strong ability to adapt to new challenges and environments. Possesses solid understanding of key industry principles and proficient in data analysis and project management. Capable of driving impactful results and contributing to team success.
Overview
4
4
years of professional experience
2
2
Certifications
Work History
Senior Associate
Corteva
01.2025 - Current
- Working Tool SAP S4/HANA for Invoice Processing.
- Highly experienced in managing accounts payable processes and vendor relationships
- Proficient in financial analysis and reporting, with a focus on process improvement
- Ned to perform OCR to train invoices trough SAP tool and giving training to new joiners.
- Handling suppliers through mails and resolving query
- Knowledgeable in regulatory compliance and audit requirements
- Provide training for new staff in the areas of system operations and procedure
- Receive and verify invoices for accuracy and completeness
- Match invoices with purchase orders and goods received notes
- Code invoices with correct GL accounts, cost centers, and projects
- Route invoices for approval and ensure timely payment
- Process payments and update vendor records
- Handle invoice queries and disputes with vendors
- Corteva is product-based company I worked into finance department as invoice processing. We will deal with multiple vendors for posting PO based, non-PO based invoices, Utility invoices and credit invoice.
Associate
Cognizant
03.2022 - 12.2024
- I am responsible for preparing billing documents, including purchase orders, credit memos, and debit memos, as well as verifying and reconciling invoices. I ensure the accuracy of invoices and oversee their timely and proper processing.
- I also prepare transaction boards and pivot-table-based reports for clients, supporting effective financial review and decision-making.
- On a monthly basis, I manage and evaluate the accounts payable closing process and am capable of handling the end-to-end AP cycle, including accounting activities and supplier/vendor relationship management.
- Additionally, I have strong familiarity with SAP master data and the Procure-to-Pay (P2P) process, with exposure to various fields and attributes across different departmental views.
- I possess a good understanding of SAP technical concepts, including tables, structures, and function modules.
- I also have excellent working knowledge of MS Office tools, particularly Excel and Access, for data analysis, queries, lookup functions, and pivot tables.
Education
MBA - Finance
R.G.R Siddanthi College of Business management
Hyderabad08.2022
B.com - Computers
Osmania university
Hyderabad10.2021
Intermediate - CEC
CMS Commerce junior college
Hyderabad01.2018
10th -
Sri Aravinda Bharathi Integral High School
Hyderabad01.2016
Skills
MS Office and other internet application
Extra curriculum activities
Giving Tanning to new agents Organizing Events in office Preparing Dash boards
Certification
SAP Materials Management certified by training institute (My Learn Nest)
Timeline
Senior Associate
Corteva
01.2025 - Current
Associate
Cognizant
03.2022 - 12.2024
B.com - Computers
Osmania university
Intermediate - CEC
CMS Commerce junior college
MBA - Finance
R.G.R Siddanthi College of Business management
10th -
Sri Aravinda Bharathi Integral High School