Priyanka K

Finance professional with over 2 years of experience supporting Accounts Payable, Record-to-Report, General Ledger, weekly vendor reconciliations, journal entries, month-end close, and financial reporting. Hands-on experience with PO-based invoice verification, SAP S/4HANA FI, Procure-to-Pay workflows, monthly and quarterly statements, internal audit support, and Excel-based analysis. Known for accurate documentation, process discipline, and effective cross-functional collaboration.

SAP Analyst at Capgemini (2024-01 – 2025-06)

• Supported a full-cycle SAP S/4HANA FI implementation for CSL entities in Malaysia and Colombia under the ATR program, covering AP, AR, GL, and R2R processes.
• Configured and maintained Business Partner master data for vendors and customers, helping ensure complete and accurate financial records.
• Processed and verified PO-based vendor invoices by checking invoice details against purchase orders and supporting documents.
• Reconciled approximately 6-7 vendor accounts weekly and supported coordination with vendors and internal teams on discrepancies.
• Supported journal entries, transaction validation, month-end closing, and preparation of monthly and quarterly financial statements in SAP.
• Used PivotTables, lookup formulas, and SUMIF/SUMIFS to organize and review financial data in Excel.
• Supported internal audits by organizing audit and observation reports, action plans, compliance certificates, followup reports, invoices, reconciliation statements, ledgers, bank statements, and financial statements.

Quality Documentation Specialist at Accenture (2023-07 – 2023-08)

• Developed and standardized internal quality documentation to improve process consistency and reporting accuracy.
• Collaborated with cross-functional teams to support process adherence, documentation quality, and control requirements.

Accounts Assistant at Manasa Enterprise (2022-12 – 2023-05)

• Handled day-to-day accounting operations, maintained financial ledgers, and supported accurate record keeping.
• Prepared financial data and supported account reconciliations and monthly closing activities.

M.Com – Kempegowda Institute of Management Studies & Research (2020 – 2022)

B.Com – RPA First Grade College (2017 – 2020)