Sakunala Mahesh
Hyderabad
Summary
Detail-oriented Accounts Payable Specialist with 6+ years of experience in Procure-to-Pay (P2P), vendor management, invoice processing, banking operations and help desk. Skilled in SAP, MS Office, and basic knowledge on Power BI, with proven ability to resolve complex queries, streamline processes, and support global clients. Seeking to contribute expertise in financial operations and process improvements to a dynamic organization.
Overview
6
6
years of professional experience
Work History
Specialist - Accounts Payable
DuPont Speciality Products India Pvt. Ltd.
Hyderabad
09.2022 - Current
- Process high-priority invoices and resolve urgent queries within SLA.
- Handle SAP GR/IR corrections, discrepancy resolution, reporting, vendor down payment requests, NO PO processing, voucher requests, script uploads, global rush payment tool, employee reimbursement, Candidate reimbursement, KTOP reversals and F-44 vendor clearing.
- Manage vendor helpdesk (queries, reconciliation, payment dates) using Service Desk & SharePoint.
- Conduct invoice audits, manage helpdesk activities, and liaise with procurement teams.
- Worked in S2P transition.
- Manage group mailbox and allocate the emails to the agents.
- Key Achievements: Awarded Star Performer, Night on the town and High Impact Team Award.
Associate - Accounts Payable
Clifford Chance LLP
Hyderabad
10.2021 - 08.2022
- Handled supplier queries (calls & emails) on invoice status, payments, and remittances.
- Set up of new suppliers and modifications of supplier profiles, conducting banking validations.
- Managed month-end reconciliations, mailbox queries, and ticket allocation.
- Ensured SLA adherence by resolving supplier issues on time.
- Key Achievements: Received Extra Mile Award for supplier setups; appreciated by leadership.
Process Associate - Accounts Payable
Genpact India Pvt. Ltd.
Hyderabad
04.2019 - 10.2021
- Prepared payment proposals and executed vendor payments for NA region (Client: GSK).
- Handled NACHA alerts, intercompany payments, and duplicate payment checks using DAT tool.
- Coordinated with GSK clients/vendors on payment rejections and banking mismatches.
- Processed FBRA (ACH reversals), FCH8 (check reversals), and manual PO parking.
- Maintained payment trackers (thresholds, open/cleared items) in Excel.
- Key Achievements: Received Individual Performer Award, Cheers Awards, and client recognition.
Skills
- SAP, Oracle
- Payments
- GR/IR
- Invoice processing
- Vendor Management
- Customer Support
- MS office
- Basic knowledge on Power BI
- Process optimization
- Quality assurance
Education
B.Com - Computers
Intermediate - MEC
SSC -
Hobbies and Interests
- Solving Rubik's Cube
- Photography
- Listening to Music
Strengths And Personal Skills
- Adaptable
- Reliable
- Detail-oriented
- Strong problem-solving & multitasking ability
- Calm under pressure
- Quick learner
- Team player
Languages
English
Proficient
C2
Telugu
Proficient
C2
Hindi
Advanced
C1
Timeline
Specialist - Accounts Payable - DuPont Speciality Products India Pvt. Ltd.
09.2022 - Current
Associate - Accounts Payable - Clifford Chance LLP
10.2021 - 08.2022
Process Associate - Accounts Payable - Genpact India Pvt. Ltd.
04.2019 - 10.2021
Keshav Memorial Institute of Commerce & Sciences - B.Com, Computers
Sri Chaitanya Junior Kalasala - Intermediate, MEC
ABC Concept School - SSC,
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