Summary
Overview
Work History
Education
Skills
Timeline
Generic
SREERAG PP

SREERAG PP

Senior Accounts Payable Associate
Kannur,KL

Summary

Senior Procure to Pay Associate managing end-to-end accounts payable and procure-to-pay work across invoice processing, vendor queries, and payment support. Handles invoice indexing, discrepancy research, reconciliations, and 41+ month-end and year-end clearing items per month with SAP, FICO, and Excel. Brings steady control to AP close activities and timely issue resolution in finance operations.

Overview

3
3
Languages
8
8
years of professional experience

Work History

Senior Procure to Pay Associate

Accenture India Private Limited
06.2025 - Current
  • Working currently as a Senior Procure to Pay Associate in Accenture India Private Limited (June 2025 - Present)

Overview - validation of invoices & billing sheet of vendors in the IVT tool & contract management (Digital capturing & uploading of SOW's & Amendments). Also vendor management by ensuring timely resolution of queries & various PO activities.

Accounts Payable Associate

Siemens Technology and Service Private Limited
01.2019 - 01.2025
  • Worked as an Accounts Payable Associate at Siemens Technology and Service Private Limited, Bangalore, Karnataka. (2019 to 2025) – 5 Years, 4 Months.

Overview - Review of Invoice validation & processing by using 3way match checking (GL Account, Description, Vendor Name and Address, Ship to Address,Bill to name & address, Vendor Code, Purchase Order Number, Invoice Number, Invoice Date,Amount, Currency, Tax Details VAT ID, Our VAT ID, Tax%, Freight related terms and conditions and also mailbox queries/phone calls handled with Stakeholders with an intension to resolve during the call
and email queries within TAT.

Process Associate

Cognizant Technology Solutions Pvt Ltd
04.2018 - 03.2019
  • Worked as a Process Associate at Cognizant Technology Solutions Pvt Ltd, under the payroll of ARTECH INFOSYSTEMS PVT LTD from 27th April 2018 to March 15, 2019,under the payroll of ARTECH INFOSYSTEMS PVT LTD

Overview - Accounts verification & validation of LinkedIn accounts by using DUNS ID & managing accounts exceptions by directly communicating with account owners via email call & voice emails.

Education

MBA - HR AND MARKETING

VISVESWARAYA TECHNOLOGICAL UNIVERSITY Belgaum, Mangalore Institute of Technology & Engineering
Belgaum
01-2017

BBA - Accounting & Taxation

Kannur University, College of Commerce
01-2015

Skills

  • Invoice processing
  • Vendor invoice matching
  • Payment processing
  • Invoice discrepancy resolution
  • Purchase order matching
  • SAP MM module
  • FICO module
  • Advanced Excel
  • Microsoft Office applications
  • Tally ERP

Timeline

Senior Procure to Pay Associate

Accenture India Private Limited
06.2025 - Current

Accounts Payable Associate

Siemens Technology and Service Private Limited
01.2019 - 01.2025

Process Associate

Cognizant Technology Solutions Pvt Ltd
04.2018 - 03.2019

MBA - HR AND MARKETING

VISVESWARAYA TECHNOLOGICAL UNIVERSITY Belgaum, Mangalore Institute of Technology & Engineering

BBA - Accounting & Taxation

Kannur University, College of Commerce
SREERAG PPSenior Accounts Payable Associate