Experienced Accounts Payable Team Lead with over 8 years managing Procure-to-Pay operations and implementing financial controls and process automation. Led AP teams in vendor management, month-end close support, and audit compliance while driving continuous improvement and KPI reporting.
Overview
1
1
Certification
8
8
years of professional experience
Work History
Team Lead - Accounts Payable & Application Support Coordinator
Mold-Masters & DME India Private Limited
06.2020 - Current
Lead a 12-member Accounts Payable (P2P) team managing end-to-end invoice processing, vendor payments, exception handling, SLA adherence, and operational excellence.
Drive automation, OCR, and RPA initiatives to improve productivity and reduce manual effort.
Partnered with Finance, IT, and business stakeholders to resolve issues, enhance processes, and ensure application stability.
Coordinate ERP upgrades, UAT, and data migration while ensuring seamless business continuity.
Strengthen internal controls, support month-end close activities, and improve compliance.
Prepare KPI dashboards, Power BI reports, and management presentations.
Coach and mentor team members while managing performance and capability development.
Process Associate & Application Support Coordinator
Mold-Masters & DME India Private Limited
01.2022 - 12.2023
Managed P2P invoice processing, email handling, incident management, and KPI/metrics reporting to ensure timely and accurate financial operations.
Supported RPA implementation, UAT testing, and requirement documentation to enhance process efficiency and maintain compliance.
Conducted Root Cause Analysis (RCA) and facilitated Continuous Improvement (CI) initiatives by resolving issues and addressing change requests effectively.
Process Associate
Mold-Masters & DME India Private Limited
06.2020 - 12.2021
Processed P2P invoices, managed email correspondence, posted reconciliations, conducted duplicate checks, and reduced process exceptions.
Completed day-to-day duties accurately and efficiently.
Contributed innovative ideas and solutions to enhance team performance and outcomes.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Associate - Accounts Payable
Tata Consultancy Services (TCS)
05.2018 - 05.2020
Processed AP invoices for Singapore entities, focusing on vendor communication and conducting root cause analysis to enhance AP reporting and analytics.
Process vendor invoices accurately and timely in financial systems.
Reconcile discrepancies between vendor statements and internal records.
Collaborate with procurement teams to resolve payment-related issues.
Education
MBA - Banking & Finance
Bharathiyar University
Coimbatore
B. Com - General
Sri Krishna Arts and Science College
HSC - Class XII
RKS Kalvi Nilayam
SSLC - Class X
VSSM High School
Skills
AP Operations
P2P Invoice Processing
Vendor Payments
Reconciliations
Financial Compliance
Analytics & Reporting
KPI tracking
AP metrics
Root cause analysis
Automation & RPA
Workflow Optimization
OCR / Intelligent Capture
ERP & Systems
SAP
Oracle
GP
ERP Data Migration
System Upgrades
Testing & Controls
UAT & Test Scripts
Operational Readiness
Power BI Dashboards
Leadership
Team Management
Stakeholder Management
Process Improvement
Certification
Passed in Accounting talent exam
Passed in Economic Competency Assessment
Projects
2021, Non-PO GL Coding Automated BOT
2022, AP Tool Go-Live for New Entities
2023, AP Tool System Upgrade
2024, Readily Available Data Lake - Power BI Metrics Dashboard
2025, OpenText Capture Center to Intelligent Capture Implementation
Timeline
Process Associate & Application Support Coordinator
Mold-Masters & DME India Private Limited
01.2022 - 12.2023
Team Lead - Accounts Payable & Application Support Coordinator