TANNU KUMARI
New Delhi,DL
Summary
Dynamic Accounts Payable Team Lead with a proven track record at Mynd Integrated Solutions Pvt Ltd, excelling in employee relations and accurate month-end reporting. Skilled in SAP S4 HANA & SAP Concur and adept at fostering team collaboration, I consistently enhance operational efficiency and ensure compliance, driving timely financial processes and strong stakeholder relationships.
Overview
5
5
years of professional experience
Work History
Accounts Payable Team Lead
Mynd Integreted Solutions Pvt Ltd
04.2025 - Current
- Conducted regular performance evaluations for team members, providing constructive feedback and professional development opportunities.
- Facilitated month-end closing activities by ensuring all outstanding international claims were processed accurately and efficiently.
- Enhanced employee relationships by consistently maintaining clear communication and resolving disputes promptly.
- Led team meetings to discuss process improvements, address challenges, and celebrate successes, fostering a positive work environment for all team members.
- Reached out to employee to verify information and follow up on reimbursement issues.
- Managed team workload effectively, prioritizing tasks to ensure timely completion of all assignments.
Accounts Payable Executive
Adg Online Solutions Pvt Ltd
06.2022 - Current
- Processed high volumes of vendor invoices (PO and non-PO) accurately and on time using SAP S4 HANA.
- Matched invoices with purchase orders and goods receipt notes (3-way/2-way matching).
- Verified invoice details for accuracy, approvals, and compliance with company policies.
- Resolved discrepancies with vendors and internal departments to ensure timely payments.
- Prepared weekly and monthly payment runs via cheque, wire transfer, and ACH.
- Maintained vendor master data and ensured up-to-date records.
- Assisted in month-end closing, including accruals and account reconciliations.
- Responded promptly to vendor inquiries and maintained strong relationships.
Accounts Executive
GOAPALA FRESH PRODUCE PVT LTD.
01.2021 - 06.2022
- Invoice Data Entry & Verification
- 2-way/3-way Matching (PO, GRN, Invoice)
- Vendor Account Reconciliation
- ERP Systems TALLY.
- Payment Processing & Aging Reports
- MS Excel (Pivot Tables, VLOOKUP)
- Attention to Detail & Accuracy
- Knowledge of GST/VAT Compliance
Education
B.COM - Accounting
IGNOU
Delhi, India01-2020
Skills
- Accounts payable processing
- Preparation of expense reports
- Accurate month-end reporting
- Accurate account reconciliation
- Monthly statement reconciliation
- Supplier relationship management
- Invoice processing
- Proficient in T codes: FV60, FB60, MIRO, FBL1N, FBL3N Etc
Work Location
HybridRemoteTimeline
Accounts Payable Team Lead
Mynd Integreted Solutions Pvt Ltd
04.2025 - Current
Accounts Payable Executive
Adg Online Solutions Pvt Ltd
06.2022 - Current
Accounts Executive
GOAPALA FRESH PRODUCE PVT LTD.
01.2021 - 06.2022
B.COM - Accounting
IGNOU
Similar Profiles
VIKAS KUMAR GUPTAVIKAS KUMAR GUPTA
Senior Executive (Finance) at Noon E-Commerce (Mynd Integration Solutions Pvt Ltd)Senior Executive (Finance) at Noon E-Commerce (Mynd Integration Solutions Pvt Ltd)
Dheeraj ShadijaDheeraj Shadija
Corporate Relationship Manager at Mynd Solutions Pvt LtdCorporate Relationship Manager at Mynd Solutions Pvt Ltd
Anurag ThapaAnurag Thapa
AI Tech Lead at MYND Integrated Solutions Pvt. Ltd.AI Tech Lead at MYND Integrated Solutions Pvt. Ltd.
SHOAIB KHANSHOAIB KHAN
Assistant Manager (BPO Supervisor) at NTT Data ServicesAssistant Manager (BPO Supervisor) at NTT Data Services
Prashant VatsPrashant Vats
Senior Salesforce Consultant at Deloitte DigitalSenior Salesforce Consultant at Deloitte Digital