Prince Thatapudi

Accounts Payable | P2P Process Specialist | SAP S/4 HANA

Talent

HyderabadMember since 3 June 2026

Invoice Processing (PO, Non-PO, Material, Down Payment)2-Way & 3-Way MatchingVendor ReconciliationBank ReconciliationParked & Blocked Document ResolutionDiscrepancy ManagementSAP S/4 HANAMS ExcelMS OutlookMS WordMS PowerPointCitrixTAT ManagementProductivity TrackingError & Escalation TrackingNew Hire TrainingClient Query ResolutionTDS ComplianceGST CalculationsTDS Deductions

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Invoice Processing (PO, Non-PO, Material, Down Payment)2-Way & 3-Way MatchingVendor ReconciliationBank ReconciliationParked & Blocked Document Resolution

About

Results-driven Accounts Payable professional with 3.5 years of hands-on experience in end-to-end P2P (Procure-to-Pay) process management at DXC Technology. Proven expertise in SAP S/4 HANA invoice processing, PO/Non-PO invoice validation, 2-way and 3-way matching, vendor reconciliation, and US/Canada client management. Recognized as a Star Performer with a consistent record of zero escalations and 100% TAT compliance.

Seeking a challenging role in finance operations, AP, or P2P within an MNC or GCC environment.

Experience

Accounts Payable Executive – P2P Process - DXC Technology - US & Canada Region

(2022-10 - 2026-04)

Shared Services | Finance & Accounting | US & Canada Region

Processed high-volume PO, Non-PO, Check Request, and Material invoices in SAP S/4 HANA within a 24-hour TAT, ensuring 100% compliance with SLA requirements.
Executed 2-Way & 3-Way Invoice Matching.
Resolved parked and blocked invoices by coordinating with internal stakeholders, eliminating backlog and reducing TAT breaches.
Performed down payment invoice processing and priority-based indexing to maintain workflow efficiency.
Conducted vendor reconciliations and bank reconciliations to ensure accuracy and completeness of financial records; identified and resolved discrepancies in a timely manner.
Managed end-to-end client communication for US & Canada accounts, resolving queries and providing timely updates to maintain strong client relationships.
Handled invoices returned from clients requiring special processing, collaborating with buyers and PO creators to resolve discrepancies.
Acted as SME backup, independently managing invoice allocation and team workload in the absence of Subject Matter Experts.
Trained new team members on AP processes, SAP workflows, and best practices; created and maintained knowledge backup documentation.
Maintained Productivity Tracker, Error Tracker, and Escalation Tracker for the team, enabling data-driven performance monitoring and zero-escalation outcomes.
Worked extended hours during peak periods to meet volume targets and prevent TAT misses across the portfolio.
Hands on experience in GST and TDS Compliance GST Calculations and TDS Deductions.