Summary
Overview
Work History
Education
Skills
Father's Name
Mother's Name
Languages
Extracurricular Activities
Disclaimer
Personal Qualities
Personal Information
Languages
Timeline
Generic

Renuka Kumari

Chennai

Summary

I have overall 7 years of experience in accounts payable. Seeking challenging opportunities in a leading corporate of hi-tech environment with dedicated people, which will help me to explore myself fully and realize my potential. I will strive to be a key player in the growth of the enterprise with my skills, knowledge and correct attitude.

Overview

8
8
years of professional experience

Work History

Senior Analyst

Standard Chartered
03.2026 - Current
  • Managed end-to-end Purchase Order (PO) creation in procurement systems and coordinated with vendors to initiate invoicing
  • Validated invoices and submitted to Accounts Payable, ensuring timely payment execution
  • Maintained and updated vendor payment tracker, ensuring accurate visibility of invoice status and payment timelines
  • Coordinated with cross-functional teams to avoid payment delays and improve turnaround time (TAT)
  • Served as primary contact for stakeholders and vendors, efficiently resolving invoice and payment-related queries
  • Prepared monthly accrual reports and collaborated with finance teams for review and system posting during month-end close activities
  • Ensured adherence to R2P process controls, policies, and compliance requirements
  • Streamlined tracking mechanisms and reporting processes to enhance continuous improvement efforts

Investigator Payments Associate

ICON PLC
08.2023 - 03.2026
  • Managed end-to-end investigator and site payments for global clinical trials, ensuring compliance with study protocols and site contracts.
  • Ensure payments align with contracts and site budgets.
  • Handled invoices from multiple regions and ensured timely processing and closure.
  • Created and submitted invoice requests to align with internal team requirements.
  • Thoroughly validated invoice details before processing to maintain good quality standards.
  • Ensured on-time payments to suppliers, avoiding any delays.
  • Facilitated communication with suppliers and stakeholders to resolve issues and ensure efficient invoice processing.
  • Maintain payment records and documentation in line with regulatory requirements.

Banking advisory

Accenture Service Pvt Ltd
07.2021 - 08.2023
  • Set up and update vendor details such as name, address, bank account, and tax info.
  • Process supplier invoices for both PO (Purchase Order) and non-PO types.
  • Verified invoices for accuracy by checking essential details including invoice number, date, supplier name, PO number, billing address, and bank info.
  • Reviewed and analyzed invoice data to identify errors and ensure completeness.
  • Collaborated with teams and suppliers to resolve invoice discrepancies, facilitating timely processing.
  • Reconcile accounts during period-end close to ensure all invoices are recorded correctly.
  • Follow company policies and support audits by providing needed documents.
  • Project - American Tower corporation, 24 Months.

Financial Analyst

Accenture Services Pvt Ltd
05.2018 - 02.2020
  • Analyzed financial forecasts, assets, and liabilities to identify deal issues and assess their impact on valuation and overall transaction strategy.
  • Conducted valuation analysis for both buy-side and sell-side deals, including intangibles valuations.
  • Managed buy-side and sell-side transaction advisory engagements across multiple projects.
  • Developed comprehensive understanding of business operations, competitive positioning, and key industry challenges to inform strategic decision-making.
  • Coordinated multiple projects simultaneously, maintaining accuracy, quality, and timely delivery of deliverables.
  • Managed leasing business administration by abstracting lease agreements and ensuring accurate data entry into management tools.
  • Project: Lease administration, 15 Months.

Education

B.Com -

Guru Nanak college
Chennai

HSC -

Brilliant matriculation higher secondary School
Chennai

SSLC -

Kendriya vidyalaya DGQA
Chennai

Skills

  • Accounts Payable
  • Invoice Processing
  • Payment Processing
  • Accounting
  • PeopleSoft
  • CTMS
  • PSO
  • Oracle
  • YARDI
  • EXCEL
  • MS Office

Father's Name

Biresh Baitha

Mother's Name

Bedami Devi

Languages

  • Hindi
  • Tamil
  • English
  • Hindi
  • Tamil

Extracurricular Activities

Participated in many competitions during inter-college competition. Member of the Rotract Club of Guru Nanak College. Participated in throw ball during inter-school competition. Won overall trophy in Patrician College. Volunteered in various department programs. Served as cultural secretary for commerce department.

Disclaimer

I hereby declare that the information provided is true to the best of my knowledge.

Personal Qualities

  • Possess good interpersonal skills and analytical skills.
  • Hard working, determined, always willing to learn and possess a 'never say die attitude'.
  • Committed to the work.

Personal Information

  • Age: 29
  • Date of Birth: 09/12/97
  • Gender: Female
  • Nationality: Indian

Languages

Hindi
First Language
English
Proficient
C2

Timeline

Senior Analyst

Standard Chartered
03.2026 - Current

Investigator Payments Associate

ICON PLC
08.2023 - 03.2026

Banking advisory

Accenture Service Pvt Ltd
07.2021 - 08.2023

Financial Analyst

Accenture Services Pvt Ltd
05.2018 - 02.2020

B.Com -

Guru Nanak college

HSC -

Brilliant matriculation higher secondary School

SSLC -

Kendriya vidyalaya DGQA
Renuka Kumari