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Abinaya T

Abinaya T

Detail-oriented Finance Professional

Talent
ChennaiMember since June 22, 2026
Accounts Payable (P2P)Vendor Management & ReconciliationPayment ProcessingSAPOracleASPENKofaxBank ReconciliationMonth-End Closing
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Accounts Payable (P2P)Vendor Management & ReconciliationPayment ProcessingSAPOracle

About

Detail-oriented Finance Professional with over 5 years of experience in Accounts Payable (P2P) operations. Strong expertise in SAP and Oracle systems with hands-on experience in invoice processing, vendor management, reconciliations, and month-end activities. Seeking to contribute to organizational growth through accuracy, efficiency, and strong financial controls.

Experience

Specialist – Accounts Payable - Metayb Private Limited

(2025-05)

  • Manage end-to-end Procure-to-Pay (P2P) cycle including PO creation, invoice processing, and payment execution
  • Maintain vendor master data and ensure timely vendor payments
  • Perform vendor and bank reconciliations
  • Handle month-end closing and reporting activities
  • Process salary payments and ensure statutory compliance
  • Coordinate with procurement and internal teams to resolve discrepancies

Executive – Accounts Payable - Wipro Limited

(2024-11 - 2025-05)

  • Processed 150+ invoices daily with high accuracy
  • Handled employee expense claims using Oracle
  • Performed invoice validation and quality checks using Kofax
  • Resolved vendor and employee queries within SLA timelines
  • Ensured timely payments and compliance with company policies

Accountant – Accounts Payable - Infosys BPM Limited

(2022-10 - 2024-10)

  • Processed 250+ AP transactions weekly using SAP and ASPEN tools
  • Managed vendor payments including urgent and high-priority transactions
  • Handled employee expense claims through SAP Concur
  • Performed vendor account reconciliation and resolved discrepancies
  • Ensured accurate payment posting and documentation
  • Achieved 100% accuracy in payment processing
  • Promoted from Assistant Accountant role and stabilized a pilot project within 2 months

Assistant Accountant – Accounts Payable - DXC Technology

(2021-04 - 2022-10)

  • Processed 400+ invoices weekly using SAP and EZBUY
  • Performed three-way matching (PO, GRN, Invoice)
  • Resolved invoice discrepancies and exceptions
  • Ensured timely and accurate vendor payments

Education

B.Com - Cost & Management Accounting - PSG College of Arts and Science

HSC

SSLC

Skills

Detail-oriented Finance Professional

Reviews

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