Jahnavi Janu

Results-driven Accounts Payable professional with 3.4 years of experience in finance and accounting operations across leading multinational companies including Tata Consultancy Services and Accenture. Strong expertise in end-to-end invoice processing, vendor management, reconciliations, payment processing, and resolving discrepancies while ensuring compliance with SLA and financial controls. Skilled in SAP, and MS Excel with a proven ability to deliver high accuracy, process efficiency, and strong stakeholder management.

ProcessAnalyst - ACCENTURE SOLUTIONS PVT LTD - Bengaluru, IN

(2023-08 - 2025-09)

• Managed end-to-end Accounts Payable operations for global clients with high accuracy and efficiency.
• Processed both PO and Non-PO invoices with high accuracy and within SLA timelines.
• Processed high-volume vendor invoices, ensuring timely approvals and payment cycles.
• Performed invoice verification, 2-way/3-way matching, and payment reconciliation activities.
• Resolved vendor and internal stakeholder queries within SLA timelines.
• Supported month-end closing activities and financial reporting processes.
• Worked on ERP platforms such as SAP for invoice processing and reporting.
• Handled vendor queries, payment follow-ups, and discrepancy resolution.
• Maintained strong compliance with company financial policies and audit requirements.
• Performed GR/IR reconciliation and followed up with internal stakeholders to resolve discrepancies.
• Investigated complex invoice discrepancies including price variance, quantity mismatch, and tax errors.
• Contributed to process improvement initiatives to enhance operational efficiency.

ProcessAssociate - TATA CONSULTANCY SERVICES - Bangalore, IN

(2021-06 - 2022-10)

• Processed invoices and maintained accurate accounts payable records.
• Supported invoice validation, 2 way and 3-way matching process.
• Handled vendor account reconciliation and payment follow-ups.
• Assisted in resolving invoice discrepancies and exception handling.
• Ensured timely processing of invoices while meeting productivity and quality targets.
• Coordinated with vendors and internal teams for smooth AP operations.
• Supported audit and compliance documentation activities.
• Demonstrated strong attention to detail and accuracy in financial transactions.

Bachelor of Commerce - Commerce - Sir.M.V Govt Arts & Commerce College (2017 - 2020) BHADRAVATHI