Priyanka Bhattacharjee
Bengaluru,Karnataka
Summary
Talented Team Leader experienced and dedicated to enhancing business success across Accounts Payable domain. Diplomatic and friendly with proven commitment to stakeholder expectation across multiple projects. Hardworking team player bringing necessary experience and knowledge to tackle any operational demand.
Overview
12
12
years of professional experience
2013
2013
years of post-secondary education
Work history
Senior accounts payable specialist
Ardem Incorporated
Bengaluru, Karnataka
08.2024 - Current
- Led multiple people across multiple projects.
- Streamlined operations by identifying and eliminating redundant processes.
- Conducted defect analysis and quality checks to improve invoice processing for the team.
- Liaised with stakeholder to ensure deliverables for the entire team follows protocol and are of top-quality.
- Auditing invoices for multiple projects
- Optimised resource allocation, ensuring maximum productivity levels were met.
Accounts payable accountant
Quess Corp
Bengaluru, Karnataka
11.2023 - 03.2024
- Conducted defect analysis and quality checks to improve invoice processing for the team.
- Liaised with stakeholder to ensure deliverables for the entire team follows protocol and are of top-quality.
- Auditing invoices for multiple projects
Finance Executive
Infiniminds - Client, Wipro
Bangalore
08.2021 - 07.2023
- Revamped billing dispute resolution, boosting customer satisfaction by 30%, while ensuring compliance with strict operating standards.
- Managed AP aging reports, vendor invoice processes, and reconciliations, delivering insights through presentations and efficient query resolution.
- Audited high-volume invoices, validated transactions, and posted credit memos using Salesforce and SAP, optimizing workflow accuracy.
- Demonstrated expertise in US GAAP accounting with hands-on financial reporting, statement reconciliations, and analysis.
- Drove continuous business growth by monitoring industry trends, identifying opportunities, and leading process improvements.
Finance Executive
Menzies Distribution
Edinburgh
01.2015 - 01.2021
- Consistently worked towards business critical KPIs and targets.
- Promoted workflow of Accounts Payable (AP) tasks by setting up standard operating processes.
- Updated accounting records with new payments, balances and customer information.
- Auditing high volume Invoices and maintaining accuracies of data in SAP.
- Prepared monthly, quarterly and annual reports of all billings.
- Doing Cheque Payments.
Accounts Assistant
Tata Consultancy Services
Kolkata
04.2013 - 11.2014
- Updated accounting records with new payments, balances and customer information.
- Troubleshot to resolve routine errors and discrepancies and recommended possible improvements.
- Handled account payments and provided information regarding outstanding balances.
- Monitored outstanding invoices and performed collections duties.
Education
Bachelor of Commerce - Accountancy
Gwahati University
Guwahati 06.2010 - 06.2013
Certificate of Higher Education - Commerce
Kendriya Vidyalay
BongaigaonSkills
- Auditing - Coupa, QuickBook, Avalara, Oracle JD Edwards, Oracle Netsuit
- Vendor invoicing - SAP, Salesforce
- Technical Reporting - SAP, Microsoft Powerpoint
- Analytical tools - Microsoft Excel, Ariba
- Financial analysis and reporting
- Claims processing
- Order to Cash
- Generating GRN
- GR/IR clearing
- Stakeholder and Vendor Management
- Leadership proficiency
Languages
English
Fluent
Timeline
Senior accounts payable specialist
Ardem Incorporated
08.2024 - Current
Accounts payable accountant
Quess Corp
11.2023 - 03.2024
Finance Executive
Infiniminds - Client, Wipro
08.2021 - 07.2023
Finance Executive
Menzies Distribution
01.2015 - 01.2021
Accounts Assistant
Tata Consultancy Services
04.2013 - 11.2014
Bachelor of Commerce - Accountancy
Gwahati University
06.2010 - 06.2013
Certificate of Higher Education - Commerce
Kendriya Vidyalay