Sunita S Dongargavi
Bangalore
Summary
Sr. Account& Executive (AP) Invoice verification, reconciling 50–100 accounts during month-end close, and 10–25 vendor queries per day, along with payment support across ERP systems, handling 2000–5000 invoices per month. Applies SAP S/4HANA, Oracle R12, and Excel to keep invoice processing accurate and the payable ledger clean. Brings a finance operations profile shaped by AP, AR, and GL work across multi-company environments.
Overview
16
16
years of professional experience
Work History
Sr. Account& Executive (AP)
Godrej Properties
08.2024 - 06.2026
- Worked as Sr. Account& Executive in Godrej Properties, Bangalore from 19th Aug 2024 to 30th June 2026.
Assistant Manager (F&A)
Olive Embassy
09.2023 - 03.2024
- Worked as Assistant Manager (F&A) in Olive Embassy ,Bangalore From 15th Sep 2023 to 15th march 2024
Sr. Finance and Accounts Executive (AP Invoice Verification)
TEVA Global
01.2022 - 07.2022
- Worked as Sr. Finance and Accounts Executive (AP Invoice Verification) in TEVA Global, Bangalore From 24th Jan 2022 to 23 July 2022 (0.6 years)
Sr. Finance and Accounts Executive (AR/GL reconciliation)
HPE
10.2019 - 01.2021
- Worked as Sr. Finance and Accounts Executive (AR/GL reconciliation) in HPE, Bangalore from 16th Oct 2019 to 31 Jan 2021.(1.3 Years)
Associate Consultant (AP)
IR Ingersoll Rand
06.2013 - 06.2014
- Worked as Associate Consultant (AP) in IR Ingersoll Rand, Bidadi, Bangalore from June-
- 2013 to 4th June 2014(1.0 Year)
Associate Consultant (O2C and PTP)
Mindcom Consulting Pvt Ltd
05.2010 - 10.2012
- Worked as Associate Consultant (O2C and PTP) in Mindcom Consulting Pvt Ltd Bangalore from
- 10th May 2010 to 31st October 2012. (2.6 months)
Education
M.Com - Costing
B.Com - Costing, Income Tax
Skills
Accounts payable
Accounts receivable
General ledger reconciliation
Invoice verification and Invoice booking 2/3 matching
Financial reports reconciliation
Treasury/ Investment/Bank work
BRS
provision creation/ Reversal/Reconciliation
Ageing reports
MIS Reports
SO/ PO creation
Vendor Code and GL extension
GST and TDS filing
Eway bills creation in portal
MM period closing/ GRIR
SAP H4 HANA (End user)
Oracle Applications R12 Finance (AR, AP, GL, FA, CM)
Tally 54 and 90
MS Excel (Lookups, Pivot Tables
Timeline
Sr. Account& Executive (AP) - Godrej Properties
08.2024 - 06.2026
Assistant Manager (F&A) - Olive Embassy
09.2023 - 03.2024
Sr. Finance and Accounts Executive (AP Invoice Verification) - TEVA Global
01.2022 - 07.2022
Sr. Finance and Accounts Executive (AR/GL reconciliation) - HPE
10.2019 - 01.2021
Associate Consultant (AP) - IR Ingersoll Rand
06.2013 - 06.2014
Associate Consultant (O2C and PTP) - Mindcom Consulting Pvt Ltd
05.2010 - 10.2012
- B.Com, Costing, Income Tax
- M.Com, Costing