Meghraj Bennurkar

Results-driven Accounts Payable Specialist with 4+ years of experience optimizing financial operations in high-volume corporate environments. Proven track record managing the end-to-end invoice lifecycle, executing 2-way/3-way matching, and resolving complex vendor discrepancies using Zoho Books and Tally ERP 9. Processes 150–250+ invoices daily with exceptional accuracy while maintaining 100% adherence to internal financial compliance frameworks and supporting audit-ready recordkeeping.

Accounts Payable Associate / Invoice Approver - Rapidue Technologies Pvt. Ltd. - Hyderabad

(2022-01)

• Streamlined the approval workflow for 150–250+ vendor invoices daily, maintaining 100% compliance with corporate governance and internal financial guidelines.
• Executed 2-way and 3-way matching across invoices, POs, and GRNs, eliminating payment errors and billing overcharges before disbursement.
• Reduced average invoice turnaround time by approximately 15% by identifying and resolving key operational bottlenecks in the approval workflow, improving overall team efficiency.
• Maintained precise digital and physical records across Zoho Books and Tally ERP 9, supporting consecutive internal and external audits with zero findings.
• Resolved an average of 10–12 vendor pricing and quantity disputes per month, coordinating between procurement teams and external vendors to ensure timely settlement.
• Managed logistics booking and Quality Control (QC) documentation and booked purchase vouchers, ensuring accurate, audit-ready support for end-to-end AP operations.

Master of Business Administration - MBA - Sharnbasva University (2020-01 - 2022-12)

Business Analytics Certification - Business Analytics