Priya George

Results-driven Finance Analyst with 5 years of progressive experience in Accounts Payable (AP), Procure-to-Pay (P2P), Vendor Management, and Financial Reporting. Demonstrated track record at Hindustan Unilever Ltd processing 500+ invoices monthly with 100% SAP compliance and reducing vendor query resolution time by 25%. Hands-on expertise in SAP FI & MM module & Coupa, covering end-to-end P2P operations including 2-way/3-way PO matching, GRN verification, invoice exception handling, accruals, and month-end close.

Skilled in GST & TDS compliance, vendor reconciliation, cash application support, MIS reporting, audit support and accounting operations using Tally ERP.

Finance Analyst - Hindustan Unilever Ltd (HUL)

(2023-06 - 2026-04)

Export Freight AP & P2P Operations

• Processed and validated 500+ export freight invoices monthly in SAP, performing 2-way and 3-way PO matching (PO, GRN, and invoice) to ensure contractual and compliance accuracy.
• Managed end-to-end invoice lifecycle — receipt, coding, exception resolution, approval routing, and payment release — achieving 100% processing accuracy and zero audit observations.
• Performed monthly vendor account reconciliation; analysed and cleared outstanding balances and ageing buckets to maintain accurate financial reporting.
• Monitored and investigated payment discrepancies; coordinated with procurement and business teams to resolve exceptions within agreed SLA timelines.
• Raised, tracked, and closed service tickets for payment and vendor settlement issues; reduced vendor query turnaround time by 25% through proactive stakeholder coordination.
• Reviewed monthly AP reports, POR reports, and vendor ageing reports; identified trends and recommended process improvements to strengthen financial controls.
• Coordinated vendor onboarding by validating documentation, performing duplicate checks, and liaising with the Vendor Master Data team for vendor creation and updates.
• Collected and validated Pure Nil Claim Certificates; maintained audit-ready documentation in line with SOX-aligned internal controls.
• Collaborated with business users and developers during UAT for Salvage and eMudhra portals; identified process gaps and recommended system enhancements for Export Freight operations.

Accounts Executive - Thyrocare Technologies Ltd

(2020-12 - 2023-06)

Accounts Payable, Accounts Receivable & Compliance

• Processed 200+ purchase, service, and expense invoices monthly in Tally ERP 9, verifying against POs and ensuring policy compliance.
• Performed vendor onboarding, KYC verification, and master data management; maintained accuracy across 40+ active vendor accounts.
• Executed 3-way/2-way PO matching and invoice coding for non-PO invoices; resolved discrepancies with procurement and operations teams.
• Verified TDS deductions and ensured timely compliance with applicable tax regulations; supported GST reconciliation and filings.
• Conducted monthly bank reconciliations for group entities and director accounts; reduced closing discrepancies through enhanced validation procedures.
• Prepared stock ageing reports, vendor ageing schedules for internal and statutory audit purposes.
• Processed customer receipts and maintained accurate Accounts Receivable (AR) records; followed up on outstanding invoices to support collections.
• Provided support for cash application activities, including payment allocation, reconciliation, and exception handling.
• Supported month-end and year-end close activities including accruals, account reconciliation, and audit documentation.

MBA (Executive) - Business Management - Symbiosis Institute of Business Management, Pune (2026 - 2028)

M.Com - Accounting - Pillai College of Arts, Commerce & Science, Navi Mumbai (2018 - 2020)

B.A.F - Accounting & Finance - Pillai College of Arts, Commerce & Science, Navi Mumbai (2015 - 2018)

HSC (XII) - SIES College of Commerce, Nerul, Navi Mumbai (2014 - 2015)

SSC (X) - Apeejay School, Kharghar, Navi Mumbai (2012 - 2013)