Rupa

Accounts Payable professional with 3.5 years of experience in finance operations, invoice processing, vendor management, payment processing, and reconciliation activities. Currently working with Tech Mahindra and experienced in handling end-to-end Accounts Payable processes in a fast-paced environment. Hands-on experience in NetSuite, Salesforce, MS Excel, and P2P (Procure-to-pay), 3 way approvals.

Currently serving notice period and actively seeking opportunities in Accounts Payable, Finance Operations, and Shared Services roles.

Accounts Payable Associate - Tech Mahindra

(2024-02)

• Processed vendor invoices accurately within defined SLA timelines.
• Performed invoice validation, coding, and approvals in AP system.
• Managed vendor queries and ensured timely payment resolutions.
• Worked on month-end closing activities and AP reporting.
• Used NetSuite and Salesforce for finance operations and tracking.
• Performed reconciliation of accounts and vendor statements.
• Collaborated with internal teams for issue resolution and process improvements.

B.Sc. - Computers & Electronics - Acharya Nagarjuna university, ASN Degree college (2015 - 2019)