Chhaya Mishra

Assistant Accountant – P2P Analyst - Infosys

(2025-07)

Processed Vendor Invoice Processing for both PO and Non-PO invoices using SAP ERP, Coupa, Performing invoice validation, resolving discrepancies, and ensuring compliance with Procure-to-Pay (P2P) processes.
Managed Travel & Expense (T&E) claims by validating supporting documents, ensuring policy compliance, processing reimbursements, and handling EPIC pending approvals through timely follow-ups with business stakeholders.
Monitored and managed the generic Accounts Payable mailbox, responding to vendor and internal stakeholder queries, performing invoice validations, tracking pending requests, and ensuring adherence to SLA timelines.
Performed General Ledger (GL) account reconciliations and balance sheet reconciliations, identifying and resolving reconciling items to ensure the accuracy and completeness of financial records.
Supported the Record-to-Report (R2R) month-end and year-end closing activities by preparing and posting journal entries, reviewing financial transactions, and assisting in timely financial reporting.
Assisted in Sales Reconciliation, Vendor Reconciliation, accruals, and intercompany accounting activities while ensuring compliance with accounting standards and internal financial controls.
Supported internal and external audits by preparing reconciliation schedules, maintaining financial documentation, and ensuring accurate data extraction and reporting from SAP for audit requirements.

New Associate - Accenture Pvt.Ltd

(2024-02 - 2025-06)

Processed and managed Vendor Invoice Processing for both PO and Non-PO invoices using SAP ERP, Coupa, iShift, and PR5, ensuring timely and accurate invoice processing.
Performed 3-way invoice matching (PO, Goods Receipt, and Invoice), verified invoice accuracy, resolved discrepancies, and ensured compliance with Procure-to-Pay (P2P) processes.
Validated Accounts Payable (AP) invoices and confirmed that invoices and receipts were posted to the correct General Ledger (GL) sub-accounts, maintaining financial accuracy.
Served as a Key User for SAP, Coupa, and iShift applications, supporting invoice processing activities, system coordination, and operational issue resolution.
Assisted in internal and external audit preparation by maintaining complete documentation and managed invoice exports from DFM to iShift while ensuring process compliance and data integrity.

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