About
Finance Operations professional with 12+ years in Accounts Payable and Procure-to-Pay (P2P) operations. Processes PO and non-PO invoices in SAP, runs 2-way and 3-way matching, and manages reconciliations, employee claims and T&E, and client escalations.
Experience2
Analyst
Nov 2021 — Sep 2026Maersk Pvt. Ltd. · Pune
Validated and posted invoices in SAP, meeting defined processing timelines for high-volume liner transactions. Prioritised urgent liner invoice queues to meet business and operational deadlines; recognised for timely delivery in 2022 and 2023. Performed daily CSR posting and workload allocation, scheduling tasks across the team. Managed FINOPS correspondence and coordinated with stakeholders to resolve operational requirements. Trained and onboarded new team members on process guidelines and quality standards.
- Recognised for timely delivery in 2022 and 2023.
Subject Matter Expert
Jun 2014 — 2021Infosys BPM Ltd. · Pune
Managed end-to-end PO and non-PO invoice processing in SAP, including validation, indexing and posting. Executed 2-way and 3-way matching across Purchase Orders, Invoice Receipts and Goods Receipts. Processed daily employee T&E transactions and non-concur claims; ran weekly claim reconciliations and resolved discrepancies. Managed invoice allocation and handled client emails, escalations and weekly and monthly client calls. Prepared production, hourly production, weekly operational and OIR reports; designed and delivered training programs for new joiners.
Education1
Bachelor of Computer Applications
2022 — 2014Shivaji University · Vivekanand College, Kolhapur