Summary
Overview
Work History
Education
Skills
Tools And Systems
Languages
Timeline
Generic

PRIYA ARORA

Delhi

Summary

Dynamic Accounts Payable professional with experience at Capgemini Technology Services, skilled in finance domain and process improvement. Proven track record in managing vendor claims and enhancing transaction tracking. Adept at stakeholder communication, ensuring accuracy for deliverables and resolving queries efficiently. Committed to delivering results and optimizing financial operations.

Overview

3
3
years of professional experience

Work History

Process Associate - Accounts Payable

Capgemini Technology Services India Limited
08.2025 - Current
  • Processing vendor debit claims and performing necessary validations
  • Posting credits and chargebacks accurately in the system
  • Handling missing claims and ensuring proper tracking and follow-up
  • Assigning claims to relevant team members for resolution
  • Performing write-offs for over-credited balances as per guidelines
  • Managing disputed claims and coordinating for closure
  • Preparing and maintaining reports in MS Excel for daily tracking and analysis

Associate - Accounts Payable

Outworks Solutions Pvt. Ltd. [Client Accenture]
09.2023 - 08.2025
  • Prepared weekly spend reports and supported monthly remittance activities
  • Performed account reconciliation to ensure accuracy in financial records
  • Managed corporate card application process with verification, approval coordination, and processing
  • Resolved employee queries and provided email support for expenses and payments
  • Coordinated issue resolution and process updates with US-based stakeholders
  • Worked on Oracle PeopleSoft, SAP Concur, Quickbase, and Bank of America portal

Education

Certified Public Accountant - Pursuing

American Institute of Certified Public Accountant
06-2026

Master of Commerce - Pursuing

Indira Gandhi National Open University
Delhi, India
08-2023

Bachelor of Commerce (Hons) - Accounting And Finance

Delhi University - School of Open Learning
Delhi, India
08-2022

Class XII - Commerce (with Mathematics)

Guru Harkrishan Public School [CBSE Board]
Delhi, India
04-2019

Skills

  • Accounts Payable Operations
  • Account Reconciliation
  • Expense reporting
  • Transaction Tracking
  • Credit and Chargeback Handling
  • Financial analysis
  • Process Improvement
  • Excel data handling
  • Stakeholder and Email Communication

Tools And Systems

  • Oracle PeopleSoft
  • SAP Concur
  • Quickbase
  • Bank of America Portal
  • Impulse (Client-Specific Inventory Tool)
  • OneSystem (Database Tool)
  • Microsoft Excel/Word

Languages

English
Upper Intermediate (B2)
B2
Hindi
Native
Native

Timeline

Process Associate - Accounts Payable

Capgemini Technology Services India Limited
08.2025 - Current

Associate - Accounts Payable

Outworks Solutions Pvt. Ltd. [Client Accenture]
09.2023 - 08.2025

Certified Public Accountant - Pursuing

American Institute of Certified Public Accountant

Master of Commerce - Pursuing

Indira Gandhi National Open University

Bachelor of Commerce (Hons) - Accounting And Finance

Delhi University - School of Open Learning

Class XII - Commerce (with Mathematics)

Guru Harkrishan Public School [CBSE Board]
PRIYA ARORA