Senior Analyst – Procure to Pay Operations - Accenture Solutions Pvt. Ltd. - Chennai
(2007-06 - 2024-06)
- Managed end-to-end invoice processing and expense payments for Emerging Markets.
- Trained and led a 15-member team, allocating work and ensuring SLA compliance.
- Generated daily operations metrics and Power BI dashboards.
- Streamlined audit processes and implemented duplicate reviews.
- Collaborated with GL team for account classification and reclassifications.
- Drove automation initiatives and process optimization with measurable results.
- Received multiple client appreciations for handling escalations efficiently.
- Conducted supplier capability analysis, bidding, and PR to PO processing.
- Coordinated with vendors to resolve payment queries and invoice clarifications.
- Handled payment proposals and reviewed payment reports.
- Supported supplier reconciliations and managed payment remittances.
- Processed PO and non-PO invoices; managed cash advances and reimbursements.
- Audited claims, maintained accuracy of vendor and employee payments.
- Used Oracle, SAP, and PRT tools for indexing, processing, and reconciliation.
- Resolved vendor queries and ensured timely disbursements without penalty.
Accountant - Datalogic's India Pvt. Ltd. - Chennai
(2006-03 - 2007-06)
- Invoice processing
- Bookkeeping
- Issuing PO & Quotation
- Bank Reconciliation
- Vendor Reconciliation
- Vendor Payments & Collection
- Payroll
- Statutory Compliance (TDS, EPF, Sales Tax)
Accounts cum Audit Assistant - A.J. Deora & Associates (T.B. Jewellery) - T. Nagar, Chennai
(2005-03 - 2006-02)
- Invoice processing
- Bank Reconciliation
- Vendor Reconciliation
- Maintained daily accounts
- Vendor payments and tax filings (TDS, Sales Tax)
Auditor - Central Bank of India (Concurrent Audit)
(2002-01 - 2006-12)
Conducted concurrent audits of branch operations to ensure adherence to regulatory guidelines, bank policies, and internal controls.
- Reviewed daily financial transactions including cash, deposits, loans, advances, and remittances for accuracy and compliance.
- Identified control gaps, irregularities, and operational risks, providing actionable recommendations to management.
- Verified KYC/AML compliance for new accounts, loans, and high-value transactions.
- Monitored and evaluated branch performance against compliance standards, ensuring timely rectification of audit observations.
- Examined loan documentation (KYC, CIBIL, approvals, securities) and verified compliance with credit policy.
- Checked timely renewal of CC/OD limits, stock statements, DP calculations, and post-disbursement documentation.
- Reviewed NPA accounts, interest applications, and recovery actions, ensuring proper classification and provisioning.
- Audited high-value transactions, cash management, ATM operations, and vault processes.
- Verified the accuracy of interest calculations, premature closures, and TD/FD renewals.
- Ensured compliance in account opening, customer onboarding, and signature verification processes.
- Prepared detailed audit reports and submitted compliance reviews within deadlines.
- Followed up on pending audit issues and ensured timely closure of audit remarks.
- Coordinated with branch staff and management to strengthen internal controls and minimize operational risks.
