Sagar More

Driven Accounts Payable Professional with 8+ years of experience in Procure-to-Pay (P2P), Invoice Processing, Vendor Management, and Financial Reconciliation. Proven track record in handling India & Australia AP operations, ensuring timely invoice processing, compliance (GST & TDS), and accurate financial reporting. Proficient in MS Dynamics AX, Tally, and Advanced Excel, with expertise in 3-way matching, invoice validation, accruals, and month-end close.

Strong ability to streamline AP processes, resolve discrepancies, and manage high-volume transactions in fast-paced environments.

Senior Executive – Accounts Payable - Sodexo India Services PVT LTD - Mumbai

(2021-02)

• Managed end-to-end Procure-to-Pay (P2P) operations for India & Australia regions.
• Processed high-volume PO & Non-PO invoices with strong focus on accuracy and SLA adherence.
• Performed 3-way matching (PO, Invoice, GRN) to ensure compliance and audit readiness.
• Resolved issue log invoices and cleared invoice pool backlog efficiently.
• Handled vendor queries, discrepancies, and internal escalations.
• Successfully led Australia AP transition, conducted knowledge transfer (KT) and developed SOP documentation.
• Facilitated new employee onboarding, process document reviews, and workflow training to ensure compliance with organizational standards and quality requirements.
• Driving operational efficiency by identifying process improvement opportunities and leveraging automation tools to streamline workflows and reduce manual effort.
• Uploaded bulk invoices data using CSV files into MS Dynamics AX system.
• Passed reversal entries, adjustments, accruals, and open order postings.
• Coordinated invoice allocation and workflow management across team.
• Supported month-end closing and reporting activities.

Accounts Assistant - Creo Lifestyles PVT LTD - Mumbai

(2016-02 - 2021-02)

• Maintained day-to-day accounting in Tally ERP, including purchase, sales, and journal entries.
• Performed bank reconciliation, vendor reconciliation, and ledger scrutiny.
• Ensured compliance by filing GST returns (GSTR-1, GSTR-3B).
• Calculated and processed TDS payments and statutory filings.
• Assisted in financial reporting, audit preparation, and MIS reporting.

Janta High School, Mumbai University (2015-03) Mumbai, Maharashtra