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About

Experienced Finance and Procure-to-Pay professional with 10+ years of experience across Accounts Payable, Invoice Processing, Procure-to-Pay (P2P) Operations, General Ledger support, Reconciliation, Month-End Close, Audit, Reporting, Process Quality, Root Cause Analysis and ERP-based finance operations. Currently working as a Procure to Pay Operations Senior Analyst at Accenture, with strong experience in month-close activities, GL and AP reporting, variance analysis, payment-related reporting, debit balance processing, vendor refunds, unaccounted payments and cross-functional issue resolution.

Experience6

  1. Procure to Pay Operations Senior Analyst

    Sep 2024 — Present

    Accenture

    Manage Procure-to-Pay operational activities focusing on Accounts Payable, reporting, reconciliation, and issue resolution. Prepare documentation for reconciliations and generate key financial reports. Perform variance analysis and handle debit balance processing while ensuring compliance with SLA and quality standards.

  2. Process Specialist – AP Invoice Processing

    Aug 2022 — Sep 2024

    Infosys BPM Limited

    Performed internal quality auditing and transaction monitoring to ensure compliance with process guidelines. Analyzed operational processes for efficiency improvements and maintained process documentation. Supported corrective actions based on audit findings.

  3. Execution Senior Analyst – Accounts Payable

    Mar 2021 — Aug 2022

    Fidelis Corporate Solution Pvt. Ltd.

    Managed end-to-end Procure-to-Pay activities, processed PO-based invoices, and handled invoice exceptions using SAP tools. Supported invoice validation and indexing processes while ensuring adherence to quality standards.

  4. Process Associate – Finance & Accounts / Procure-to-Pay

    Mar 2017 — Dec 2020

    Sopra Steria Limited

    Managed Procure-to-Pay activities, mentored team members, and processed invoices using Oracle R12. Supported issue resolution and maintained service levels while receiving multiple recognitions for contributions to process improvement.

  5. Accounts Officer

    Sep 2016 — Mar 2017

    KCTR Varsha Automotive Pvt. Ltd.

    Managed invoice booking and maintained master data within the accounting system. Supported audits and prepared financial records while coordinating with various departments for invoice-related issues.

  6. Accounts Officer

    Oct 2015 — Aug 2016

    Kinetic Green Energy & Power Solutions Limited

    Performed financial accounting activities using Tally, prepared GST and VAT summaries, and handled invoice-related clarifications. Conducted audits and supported inventory reporting.

Education3

  • Bachelor of Commerce

    2013 — 2016

    Savitribai Phule Pune University

  • Higher Secondary Certificate

    2010 — 2012

    Pune Board

  • Secondary School Certificate

    2008 — 2010

    Pune Board