Pratiksha Sakpal

Results-driven Accounts Payable professional with 5+ years of experience in P2P invoice processing, invoice validation, and SLA-driven operations. Proven ability to handle high-volume invoice processing with accuracy, resolve discrepancies, and collaborate with cross-functional teams.

Senior Analyst – P2P Invoice Processing - Tech Mahindra - Pune

(2025-06)

• Process high-volume invoices within PTP cycle ensuring accuracy and adherence to SLA.
• Perform invoice validation against PO, GRN, and contracts.
• Resolve invoice discrepancies and manage exceptions.
• Coordinate with vendors and internal teams for timely resolution.
• Maintain compliance with organizational policies and audit requirements.

Senior Officer – Accounts Payable (P2P) - Wipro Technologies Ltd

(2022-09 - 2024-05)

• Managed end-to-end invoice processing and validation for US-based clients.
• Performed data analysis and generated ad-hoc reports.
• Handled vendor communication and ensured timely payments.
• Mentored team members and improved process efficiency.

Technical & Business Operations Agent - Amdocs

(2020-05 - 2021-08)

• Resolved billing and order management issues within SLA.
• Managed incident tickets and coordinated with cross-functional teams.
• Generated weekly and monthly performance reports.

Customer Service Executive - Parth Infotech

(2018-09 - 2020-02)

• Assisted customers with queries and service-related issues.
• Maintained high customer satisfaction through effective communication.

Bachelor of Commerce - B.Com - Pune University (2015)

HSC - Maharashtra State Board (2012)

SSC - Maharashtra State Board (2010)