THEJASWINI S G
Bengaluru
Summary
Details oriented Accounts Payable Specialist with 5 years experience effectively managing all Account Payable process. Adopt in utilizing best practice to improve Account Payable Process, reduce fraud, risk and bring significant value to a business.
Overview
5
5
years of professional experience
Work History
Procure to Pay Operation Senior Analyst
Accenture Solutions Pvt Ltd
01.2019 - Current
- Reconciliation of special payment forecast report on weekly basis for on time payment and creating templates and consolidating required data for special payment.
- Work experience in the both UK and Spain region (Invoices received in the Spain language and Ability to tackle the Spain language) Key resource in updating vendor master file, preparing MFU template reconciliation of MFU data and dashboard on weekly bases and reporting the same to clients.
- Performing end task of processing that is Quality Check on processed invoices to make sure there are no errors.
- Processing PO, NPO, JV billing, Tariff, non-Operation, 3-way match, Credit notes, Intercompany invoices.
- Assist with audit requests related to the accounts payable function Identifying duplicate, change display and 100K Report on daily basis.
- Review of payment proposal before payment run and executed timely payment for the suppliers and performing month end AP closing precesses as well.
- Performing P card transaction activity i.e., processing, approving the transaction and preparing the P card template for journal posting against the transaction
- I was in part of transition process from ERP SAP to open text Maintain AP metrics, recommend and implement process improvements to improve efficiency and accuracy.
- Performed ad-hoc analyses using SQL queries to extract relevant information from large datasets.
- Participated in regular meetings with management to assess and address issues and identify and implement improvements.
- Developed dashboards to track productivity and expedite remediation of issues.
Skills
- Microsoft Excel
- Quick Learner
- Good Communication Skill
- MS Office
Accomplishments
- Training effectiveness and trainees’ satisfaction with 95% positive feedback.
- Supported in successful implementation of SAP S/4 HANA and even for Open text
Academic Qualification
Post graduate – MFA (Master in Finance and Accounting) – Government Ramnarayan Chellaram college of commerce and management.
Languages
- Kannada
- English
- Hindi
Hobbies and Interests
- Drawing and painting
- Travel
Disclaimer
I hereby declare that the above written particulars are true to the best of my knowledge and belief.
Timeline
Procure to Pay Operation Senior Analyst
Accenture Solutions Pvt Ltd
01.2019 - Current
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