Priya George

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.

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