Gokul Sidharth

Procure to Pay Operation Analyst with 7.8 years of experience in Vendor management, Escheatment, Invoice processing and payment validation in bank sites. Proven track record of streamlining workflows, driving process improvements and mentoring cross functional teams. Skilled in Oracle, Workday, Encore, managing escalation and generating actionable dashboards to support executive decision making.

Operation Analyst – SME - Accenture Solution Pvt Ltd

(2021-12)

• Performed Vendor master process creation and modification supplier details in the Oracle database to process invoice.
• Consolidated dashboards and presented insights during the calls, improving reporting clarity.
• Conducted regular internal audits to identify process gaps and ensure adherence to organizational standards.
• Proposed and implemented process improvement ideas approved by management resulting in measurable reductions in turnaround time.
• Ensured all open contracts are accurately linked within the Encore system.
• Prepared and distributed daily process status reports to leadership team.
• Downloaded invoices from client server and sending the user for processing.
• Processed 2-way match, 3-way match, non-Po invoices and credit Memo.
• Processed utilities invoices with cost center and GL along with approval.

Associate - HCL Technologies Limited

(2018-10 - 2021-12)

• Validated and approved payments through Wells Fargo and Pinnacle bank portals in compliance with company policies.
• Managed the complete void and reissue process for check payments, minimizing payment delays and discrepancies.
• Prepared monthly recon and compare reports to identify the discrepancy.
• Processed urgent check requests for immediate payment disbursement.
• Prepared monthly SLA and productivity metrics reports to evaluate team performance and identify the improvement areas.
• Completed mandatory training sessions and obtained relevant certifications.

Bachelor of Commerce - Computer Application - St Britto's college, Bharathiyar University (2014 - 2017)