Diviya Dharshini
Accounts Payable professional with 11+ years of experience
Talent
ChennaiMember since May 31, 2026
Accounts PayableVendor ManagementInvoice ProcessingReconciliationPayment Processing (NEFT/RTGS)SAP S/4HANAMS Excel (VLOOKUP, Pivot)Audit SupportGR/IRProcess ImprovementTally ERP 9MS ExcelMS Office
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Accounts PayableVendor ManagementInvoice ProcessingReconciliationPayment Processing (NEFT/RTGS)
About
Accounts Payable professional with 11+ years of experience in invoice processing, vendor management, and financial operations. Expertise in SAP S/4HANA, reconciliations, and payment processing. Proven track record of improving KPIs, ensuring compliance, and handling high-volume transactions efficiently.
Experience
Analyst – Finance (PTP / Vendor Management) - Maersk Line India Pvt Ltd - Chennai
(2014-12)
Career Break: Jun 2022 – Dec 2022
- Process high-volume invoices with accuracy and ensure timely payments
- Manage vendor accounts and resolve queries efficiently
- Perform vendor reconciliation and maintain financial records
- Handle urgent payment requests and meet SLA timelines
- Execute GR/IR reconciliation and debit balance clearing
- Support month-end closing and audit activities
- Generate FTHR and other performance reports
- Star Performer Award (KPI Improvement)
- GEM Award – Going Extra Mile
- Contingency Award
- Trained new joiners and supported transitions
- Led process improvement initiatives
- Assisted helpdesk during critical situations
Education
MBA - Finance - University of Madras (2017)
B.Com - Corporate Secretaryship (2014)
Higher Secondary - St. Raphael's Girls Higher Secondary School (2011)
SSLC - Besant Theosophical Higher Secondary School (2009)
