Lalit Mahajan

Detail-oriented and motivated B.Com graduate with experience in Operations Analysis and strong understanding of Procure to Pay (PzP) processes, Invoice Processing, Accounts Payable, Vendor Management, and Financial Operations. Skilled in handling invoice verification, PO & Non-PO processing, reconciliation, data management, and operational reporting. Adept at working in team-oriented environments with good analytical, communication, and problem-solving abilities.

Seeking an opportunity with Accenture in Procure to Pay Operations.

Procure To Pay New Associate - Accenture Solutions Pvt Ltd - NAVI MUMBAI

(2024-07)

• Processed and verified vendor invoices with accuracy and timely resolution.
• Worked on PO and Non-PO invoice processing activities.
• Assisted in Accounts Payable operations and vendor payment coordination.
• Performed invoice matching with purchase orders and delivery receipts.
• Maintained vendor master data and updated records in ERP systems.
• Conducted transaction reconciliation and operational data analysis.
• Resolved routine discrepancies and escalated critical issues to supervisors.
• Prepared operational reports and maintained financial documentation.
• Collaborated with internal teams for smooth procurement and payment activities.
• Followed SOPs and compliance guidelines while handling financial transactions.

Bachelor of Accounting - ACCOUNTING & FINANCE - SMT S.S.T Collage Of Arts & Commerce (2023-06)

H.S.C - COMMERCE - GURUNANAK HIGH SCHOOL & JR COLLAGE (2019-06)