Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Timeline
Generic
Sristi Mohanty

Sristi Mohanty

Bhubaneswar

Summary

Dynamic Accounts Payable Analyst with proven expertise at IBM India Pvt Ltd, excelling in invoice processing and quality assurance. Adept at query management and financial analysis, I consistently enhance operational efficiency and foster teamwork. Recognized for reducing delivery errors and maintaining high SLA standards, I bring a blend of analytical skills and effective communication.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Accounts Payable Analyst

Manpower Group Services PVT LTD
Hyderabad
03.2025 - Current
  • Indexing of Invoices
  • Invoice Processing- 1 way, 2 way and 3 way matching
  • Receiving KT on End to End Process.

Senior Practitioner - Finance and Administration Delivery

IBM India Pvt Ltd
Hyderabad
07.2022 - 02.2025
  • Responsible for supporting the accounting operation of the business by processing invoices using JDE & SAP Ariba
  • Responsible for the organization and timely, accurate processing of accounting transactions and all related tasks to achieve the agreed business goals
  • Ensure the delivery of a high quality, client focused service to external clients
  • Review and validate measure points while processing invoices like supplier details, invoice date, invoice number, PO details, banking details, quantity, amount
  • Currency, received date, term date and payment terms
  • Responsible for handling and checking on potential duplicate
  • Maintain a tracker of the exceptions and ensure invoices/queries are handled taking based on the exception tracker

Process Associate

Genpact India Pvt. Ltd
Hyderabad
10.2019 - 07.2022
  • Responsible for supporting the accounting operation of the business by processing invoices using ORACLE
  • Review and validate measure points while processing invoices like supplier details, invoice date, invoice number, PO details, banking details, quantity, amount
  • Currency, received date, term date and payment terms
  • Responsible for handling major part of invoices processed in a team
  • Maintaining and keeping records of SLA, KPI and other business requirements
  • Maintain a tracker of the exceptions and ensure invoices/queries are handled taking based on the exception tracker
  • Responsible for handling helpdesk tickets using Service Now(SNOW)
  • Responsible for checking foreign exchange tolerance report and not on hold report
  • Responsible for handling and checking on potential duplicate invoices also processing multi period accounting (MPA) invoices, adjustment journal entries and re-class journal entries for the invoices

Customer Service Representative

Concentrix Daksh India Pvt.Ltd
Kolkata
05.2018 - 10.2019
  • Developed rapport with customers through active listening skills, leading to higher retention rates and positive feedback from clients
  • Participated in cross-functional initiatives aimed at enhancing overall business operations and customer satisfaction levels
  • Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts
  • Enhanced customer satisfaction by promptly addressing concerns and providing accurate information over call
  • Resolved customer complaints with empathy, resulting in increased loyalty and repeat business
  • Maintained detailed records of customer interactions, ensuring proper follow-up and resolution of issues

Process Delivery Associate

IBM India Pvt Ltd
Bangalore
  • Proactively identified potential issues affecting delivery success, taking corrective action as needed to maintain performance standards
  • Collaborated with team members to meet tight deadlines during peak delivery periods
  • Contributed to a positive work environment by supporting colleagues and fostering teamwork in meeting company objectives
  • Reduced delivery errors by double-checking orders and verifying addresses prior to departure
  • Responsible for handling queries of vendor/suppliers through chat, email and call
  • Responsible to resolve accounts payable helpdesk tickets using SNOW
  • Responsible for checking and resolving queries through SAP GUI software
  • Coordination with payments team to understand cause of delay in vendor payment and take action to mitigate the same
  • Keeping records of SLA, KPI and other business requirement

Education

MBA - Financial Management

DY Patil University
Pune, India
01.2025

Bachelor of Commerce - Accounting

Ravenshaw University
Cuttack, India
01.2018

Schooling -

Kendriya Vidyalaya No.2
Bhubaneswar, India
01.2015

Skills

  • Microsoft Excel
  • Quality Assurance
  • SLA Accomplishment
  • Anti-Money Laundering (AML)
  • KYC Documentation
  • Financial Planning & Analysis (FPA)
  • Query Management
  • Auditing

Websites

Certification

  • Tally ERP 9.0
  • Financial Modeling and Analysis

Accomplishments

  • Concentrix India Pvt. Ltd., Ranked as top performer for the 3 consecutive quarters.
  • Genpact India Pvt. Ltd., Awarded as best associate.
  • Genpact India Pvt. Ltd., Awarded as key team player.
  • IBM India Pvt. Ltd., Best query resolver in January 2023 by client.

Timeline

Accounts Payable Analyst

Manpower Group Services PVT LTD
03.2025 - Current

Senior Practitioner - Finance and Administration Delivery

IBM India Pvt Ltd
07.2022 - 02.2025

Process Associate

Genpact India Pvt. Ltd
10.2019 - 07.2022

Customer Service Representative

Concentrix Daksh India Pvt.Ltd
05.2018 - 10.2019

Process Delivery Associate

IBM India Pvt Ltd

MBA - Financial Management

DY Patil University

Bachelor of Commerce - Accounting

Ravenshaw University

Schooling -

Kendriya Vidyalaya No.2

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