Suriya Priya A
Chennai
Summary
My Objective is to work in a challenging environment where I could gain valuable experience, skills, Knowledge and achieve the goals of the organization. Having 7.4 years of experience in efficiently managing the full Accounts payable processing cycle. Proven expertise in accurate invoice processing, reconciliation, and timely payments. Adept at resolving vendor inquiries and discrepancies, ensuring seamless financial transactions. Detail oriented and collaborative team player committed to maintaining financial accuracy. Professional excellence in maintaining accuracy received the star of the month award. Trained employees related the process for the new joiners and team members.
Overview
7
7
years of professional experience
Work History
Process Associate (Accounts payable)
Accenture ServicesIndia Pvt. Ltd.
09.2019 - 02.2021
- I have years of experience in the invoice processing team and contributed to a California project.
- Received and reviewed incoming invoices for accuracy and completeness. Incoming invoices from suppliers for accuracy and completeness.
- Checked coding on invoices to ensure compliance with company standards. appropriately and ensuring proper documents and approvals are in place. Verify that invoices match PO, NON-PO and GRN (goods receipts notes) for accuracy.
- Entered invoice details into the CLIENT ERP system for processing. into (CLIENT ERP) system.
- My ability to identify and resolve issues related to Invoices, ensuring smooth financial operations.
- I consistently deliver accurate and efficient results in handling a high volume of invoices
Supply Chain Analyst.
Primera Health Care
05.2021 - 06.2022
- Customer support
- Processing Lawson all module
- Processing Implant logs
- Supplier Email Handling
Senior Process Associate (AP)
Accenture ServicesIndia Pvt. Ltd.
09.2022 - 01.2023
- Purchase order Processing
- Daily production report.
- PO lines checking with SAP
- Non- Po Invoices and Credit notes Processing
- Checking Supplier invoices 3 Way and 2 Way matching for processing and sending to the approval.
Senior Analyst (AP)
Maersk Global Service Center Pvt. Ltd.
01.2024 - 09.2024
- I have experience in Accounts payable (PTP)Contributed Widely to a logistics project based in United Kingdom showcasing ability to work effectively in Globally distributed team.
- My role is to process vendor reconciliation and contact stakeholder business clients via email/calls to help resolve the queries from branch vendors and external stakeholders.
- If the invoices are not processed in the work flow queue will analyze and send to the branch or team. Investigated and resolved issues related to invoices, payments, and vendor accounts.
- Internal process audit and corrections on daily basis
- I have handled the escalations and stop accounts.
- Handling MOM & team skill matrix
- Meeting up Scheduled SLA providing the daily opening and closing report to my reporting manager.
Senior Executive ( Travel & Expense)- AP
Wipro Limited
12.2024 - Current
- Expense Reporting: Proficient in preparing, analysing, and reconciling expense reports.
- Managed end-to-end expense reporting processes using the Concur Expense Management system. T&E and Corporate Card Administration
- Review travel and procurement card applications for completeness and compliance; obtain required approvals
- Issue cards, set limits, update profiles and maintain accounts in JP Morgan Works and Concur.
- Establish employee Concur accounts, send welcome information, and provide initial training resources.
- Monitor card activity for adherence to company policy; enforce limits and escalate Violations Expense Management & Compliance: Audit expense reports for compliance with policy
- Identify trends, recurring issues, and non-compliance; escalate non-compliance trends
- Monitor delinquent/unsubmitted reports and follow up with employees/managers
- Validate eligibility for card issuance and expense approval roles
- Serve as an escalation point for travel or emergency expense situations.Analytics & Reporting
- Deliver monthly spend, trend and violation reports to AP leadership
- Perform quarterly audits and publish compliance findings
- Analyze recurring exceptions and recommend policy or process improvements
- Identify automation opportunities for notifications, audit routines, and reporting. Employee Training & Support
- Provide guidance and training to employees on card and expense policies and Concur system functionality.
- Promote adoption of available self-service tools to reduce manual support requests.
- Communicate policy changes and compliance reminders.
Education
MBA - HR FINANCE
VelsUniversity
01-2019
Skills
ERP Systems Management
Decision making
Friendly, positive attitude
Teamwork and collaboration
Customer service
Vendor management
SAP Tools, Mx Excel, Outlook, Word, PowerPoint
Accomplishments
- National volleyball played
- Best Performance received awards for outstanding performance and leadership
DECLARATION
"I declare that the above information is accurate to the best of my knowledge. Given the opportunity, I am committed to contributing wholeheartedly to the organization's growth." SURIYA ANBALAGAN
Timeline
Senior Executive ( Travel & Expense)- AP
Wipro Limited
12.2024 - Current
Senior Analyst (AP)
Maersk Global Service Center Pvt. Ltd.
01.2024 - 09.2024
Senior Process Associate (AP)
Accenture ServicesIndia Pvt. Ltd.
09.2022 - 01.2023
Supply Chain Analyst.
Primera Health Care
05.2021 - 06.2022
Process Associate (Accounts payable)
Accenture ServicesIndia Pvt. Ltd.
09.2019 - 02.2021
MBA - HR FINANCE
VelsUniversity