Diviya Dharshini

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.

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

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)