Kratika Sahu

Finance and Accounts Payable professional with 1+ years of experience supporting global Procure-to-Pay (P2P) and Payment's operations within large IT services environments. Proven expertise in ACH and manual payments, highvolume invoice processing (PO & Non-PO), bank reconciliations, SLA/KPI management, audit support, and client escalation handling. Known for process discipline, accuracy, and stakeholder collaboration.

Process Associate – Accounts Payable - Tata Consultancy Services (TCS)

(2024-10 - 2026-02)

• Managed end-to-end invoice lifecycle including scanning, validation, PO & Non-PO posting, and payments.
• Processed 3,000+ invoices monthly for Australia, Malaysia, Thailand with high accuracy.
• Performed three-way matching (PO, Invoice, Goods Receipt) to ensure payment correctness.
• Resolved vendor queries, discrepancies, and statement reconciliations within SLA timelines.
• Supported month-end close activities, accruals, and financial reporting.
• Maintained quality metrics, error logs, and productivity reports.

B. com - Bachelor of commerce (2024)