Revathi Dineshkumar

Results-driven Senior Analyst with over 6 years of experience in Accounts Payable operations. Proven track record in managing high-volume invoice processing, resolving complex discrepancies, and ensuring compliance with audit and control standards. Adept at building strong stakeholder relationships, improving process efficiency, and consistently delivering within SLA timelines.

Senior Analyst – Accounts Payable - Flex

(2019-11)

• Performed high-volume three-way matching of PO invoices, ensuring accuracy and preventing incorrect payments by proactively blocking discrepancies.
• Collaborated closely with buyers, controllers, and suppliers to resolve complex invoice and payment-related concerns, improving efficiency and vendor satisfaction.
• Ensured adherence to SOX, audit, and internal control requirements, consistently meeting quality standards.
• Managed monthly and weekly batch finalization in Baan ERP, ensuring invoices are ready for timely payment runs.
• Utilized Baan ERP and Titan workflow tools to streamline invoice processing and improve operational efficiency.
• Prepared and analyzed aging and queue reports, enabling proactive issue resolution and process improvements.
• Specialized in GRNI (positive & negative) and debit balance reconciliation, ensuring accurate financial reporting.
• Managed supplier queries via SNC platform, consistently achieving SLA targets with zero escalations.
• Mentored and trained new team members, contributing to knowledge sharing, process standardization, and team performance enhancement.

M.Com - Madras University (2022)

B.Com - SDNB Vaishnav College (2019)

HSC - Sai Matriculation Hr. Sec. School (2016)

SSC - Sai Matriculation Hr. Sec. School (2014)