Divya

Finance and accounting professional with 1 year of experience in Account Payable operations within a Big 4-affiliated MNC environment, supporting a global manufacturing client. Demonstrated expertise in intercompany accounting, balance sheet reconciliations, month-end close activities, and regulatory compliance. Adept at working across cross-functional teams in a fast-paced, deadline-driven environment.

Seeking a finance, business analyst, or consulting role where analytical acumen and process ownership can drive measurable business impact.

Account Payable Process Associate - Accenture India Pvt. Ltd. - Noida

(2025-06)

Client: Avery Dennison Corporation (Global Manufacturing MNC) | Process: International Accounting & Finance Operations

• Managed end-to-end accounts payable processes for multi-entity global clients, ensuring timely and accurate processing of vendor invoices, expense reimbursements, and payment runs in compliance with corporate policies.
• Conducted invoice verification and validation, matching purchase orders and delivery receipts to ensure proper authorization and adherence to contractual terms.
• Coordinated with internal stakeholders and vendors to resolve invoice discrepancies, payment queries, and vendor statement reconciliations, ensuring smooth financial operations and vendor relationships.
• Processed high-volume payment batches via ERP systems (SAP, Oracle, or others), maintaining accuracy in payment cycles and compliance with audit and regulatory standards.
• Assisted in month-end close activities by preparing AP-related accruals, suspense account reconciliations, and ensuring completeness of financial records.
• Maintained AP records, supporting schedules, and documentation to comply with internal controls, statutory compliance, and external audit requirements.
• Improved process efficiency by implementing automated tracking tools and workflows for invoice approvals, payment status reporting, and vendor data management.
• Collaborated with cross-functional teams including procurement, finance, and treasury to ensure correct coding, budget alignment, and cash flow management.
• Supported SOX compliance activities through detailed documentation and adherence to segregation of duties in AP processes.
• Reported regularly on key AP metrics including aging reports, payment forecasts, and vendor liabilities to finance leadership.

Finance Trainee – Accounting Operations - PSBI (Professional School of Indian Banking) - Gurugram

(2024 - 2025)

• Completed an intensive, placement-focused training program covering end-to-end finance processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) cycles in simulated corporate environments.
• Developed proficiency in advanced Excel functions — VLOOKUPs, Pivot Tables, and IF-based formulas — applied to financial data analysis, reconciliation models, and management reporting templates.
• Gained foundational knowledge of accounts payable, accounts receivable, and financial reporting workflows, creating job-readiness for finance BPO and corporate accounting roles.

B.Com - Commerce - Mahatma Jyotiba Phule Rohilkhand University (2023)

CCC – Computer Concepts - Horizon Academy, Budaun (2024)