Pranitha V P

Accounts Payable professional with experience supporting invoice processing, purchase-order verification, vendor account activities and month-end close within a global business environment. Hands-on exposure to SAP FI transactions, invoice verification, vendor line-item review, reconciliation support and document workflows. Known for a detail-focused approach, timely follow-through and collaborative working with internal teams to support accurate and efficient P2P operations.

Accounts Payable Associate | HD Supply Project - TATA CONSULTANCY SERVICES (TCS)

(2025)

• Process and verify supplier invoices, including purchase-order checks and 2-way / 3-way matching.
• Support vendor account activities, including vendor master-data review and vendor line-item analysis.
• Assist with GR/IR reconciliation, invoice posting and clearing, and handling debit / credit notes.
• Contribute to payment-processing activities involving NEFT, RTGS and wire-transfer workflows.
• Support month-end closing activities by reviewing open items and following up on pending transactions.
• Use Salesforce for case and query management, and DocuWare for document management and workflow processing.
• Apply MS Excel tools, including VLOOKUP, Pivot Tables and basic formulas, to support day-to-day activities.

B.Com - Accounting & Finance - Sri Krishna Arts and Science College (2022 - 2025)