Shraddha Goyal
Chandigarh
Summary
Results-driven PTP professional with 2.5 years of hands-on experience in managing and optimizing procure-to-pay operations. Proficient in SAP and Coupa ERP systems, with a track record of resolving invoice discrepancies, ensuring compliance, and enhancing client satisfaction. Adept at processing high-volume transactions and supporting continuous improvement initiatives in global corporate environments.
Overview
3
3
years of professional experience
Work History
Procure to Profile Associate
Accenture
Gurugram
06.2022 - Current
- Process invoices monthly, achieving 98% accuracy, and exceeding SLA benchmarks for timeliness.
- Updating training modules (learning log) on a regular basis and sharing with the client.
- Conducted three-way matching for purchase order invoices, ensuring compliance with procurement policies, and avoiding duplicate payments.
- Handled vendor escalations and resolved disputes related to pricing, quantity, and payments.
- Monitor open invoices, and clear backlogs of aged invoices.
- Highlighting process-related issues and resolving them on calls with the client.
- Taking care of the helpdesk mailbox and the queries from the vendor and clients through emails.
Education
Bachelor of Commerce -
MCM DAV College
Chandigarh, India06-2021
12th -
CBSE Board
CHANDIGARH01-2018
10th -
CBSE Board
Chandigarh,India01-2016
Skills
- ERP Systems: SAP, Coupa
- End-to-End Invoice Processing (PO and Non-PO Invoices)
- 3-Way Matching (PO, GRN, Invoice)
- Vendor query management and dispute resolution
- Reconciliation and Aging Report Analysis
- SLA Adherence and MIS Reporting
- Continuous Process Improvement and Automation
- Reporting Tools: MS Excel (Pivot Tables, VLOOKUP), PowerPoint
Accomplishments
- Recognized by Client for client support and meeting critical deadlines.
Timeline
Procure to Profile Associate
Accenture
06.2022 - Current
Bachelor of Commerce -
MCM DAV College
12th -
CBSE Board
10th -
CBSE Board
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