
Detail-oriented and results-driven Finance Professional with 9+ years of experience in Accounts Payable (AP) operations. Proven ability to manage high-performing teams, streamline AP processes, maintain vendor relationships, and ensure regulatory compliance. Proficient in multiple ERP systems and financial reporting tools. Adept in leading end-to-end PTP (Procure-to-Pay) cycles and audit preparation.
Accounts Payable Operations
Invoice Processing & 3-Way Matching
ERP Systems: SAP, Oracle, Mocha, Lawson, BPCS, OEMS
Vendor & Stakeholder Management
Team Leadership & Staff Training
Month-End Close & Financial Reporting
Audit Support & Internal Controls
Reconciliation & Payment Processing
SOP Development & Process Mapping
Advanced Excel (VLOOKUP, Pivot Tables, etc)
English, Hindi and Marathi