S Haritha
Accounts Payable Senior Assoicate
Bengaluru
Summary
Accounts Payable Senior Associate with 7+ years of experience in Procure-to-Pay (P2P) operations within global business environments. Expertise in SAP (F110, MIRO, VIM), invoice processing, vendor management, and payment execution across EMEA regions. Skilled in handling high-volume transactions, resolving discrepancies, and ensuring timely and accurate payments. Proven ability to improve process efficiency, support audits, and collaborate with cross-functional teams.
Overview
2
2
Languages
7
7
years of professional experience
Work History
Senior Associate
Capgemini Technology Services India Limited
01.2022 - Current
- Led project initiatives for CSL
- Work responsibilities in Accounts Payables:
- Processed over 200 P2P invoices for EMEA regions including Bern (Switzerland) and Marburg (Germany).
- 200+ Invoice validation in Kofax and OpenText Validation.
- Working in SAP Dolphin on validated records and SAP VIM on Validation, Vendor portal invoices, Intercompany invoices, PO and Non - PO invoices.
- Handled and performed prechecks of invoices prior to weekly payments in F110, ensuring accuracy.
- Working on vendor debit balances and reviewing open GR IR on monthly basis
- Updating vendor details based on the requests in MDG
- Working on down payment and its reconciliation
- Handled customs duties and tax invoices
- Monitored turnaround time to ensure timely payments to vendors.
- Working Helpdesk Queries in Xelix tool.
- Working on Age creditors.
Assistant Accounting Processor
DXC Technology
03.2019 - 01.2022
Project: Nestle
- Performed the three-way and two-way match invoices, more than 150 in a day, with 99% accuracy.
- Handling Chile & Argentina country’s invoices more than 800 In validation.
- Handling the Pre-Parked, Parked resolution & Blocked invoices resolution
- Handling requisition and Audit Tickets
- Handling the Pre audit and Dup-Rep files
- Down payment posting as per client requirement
- Handling Emails & Urgent payments
- Releasing R blocks documents through MRBR
- Clearing open items
- Handling the Reversal & Rebook the Documents (MR8M, MIRO)
- Being a part of Quality check (QC) Activities for different country
- Handling the RTV cases
- Processing Debit note & Credit note
- Taking care of inflow details and sending to respective team
- Handling Allocation process to the team member
Education
MBA - Finance
Sri Venkateshwara University
Tirupati, India01-2019
Degree - B.Com
Sri Venkateshwara University
Tirupati, India01-2017
Skills
Accounts Payable (AP)Invoice ProcessingVendor ManagementSAP ERP / SAP HANAOpenText VIMKofax ValidationF110 Payment Run
Accomplishments
- Received Champion Award for outstanding performance.
- Appreciations from the Management for being a good resource with good attitude towards work and the working environment and recognized for strong team player.
- Earned multiple Quarterly Awards & Spot Awards.
- Reduced Invoice processing backlog by 30%.
- Appreciation for being a good team player and I have trained new joiners in the team.
Timeline
Senior Associate
Capgemini Technology Services India Limited
01.2022 - Current
Assistant Accounting Processor
DXC Technology
03.2019 - 01.2022
Degree - B.Com
Sri Venkateshwara University
MBA - Finance
Sri Venkateshwara University