Sandhya Priya

Finance professional with 2.7 years of experience in Accounts Payable (AP) and Finance Operations, with exposure to Record-to-Report (R2R) activities. Skilled in invoice processing, vendor management, journal entries, bank reconciliation, month-end closing, accrual accounting, and financial reporting. Proficient in SAP FI, Ariba, GEP, Tally Prime, and Advanced Excel. Strong analytical and problem-solving abilities with a focus on process accuracy and continuous improvement.

Associate Management Trainee – Finance Operations - Lennox India Technology Centre (LITC)

(2025-07 - 2026-06)

• Posted journal entries and reclassification entries in SAP FI during month-end close.
• Supported General Ledger accounting and ensured accurate financial postings.
• Performed bank reconciliations and resolved outstanding reconciling items.
• Processed Fixed Deposit (FD) interest accrual entries.
• Performed GR/IR reconciliation and supported open-item clearing.
• Accounted for IGST on import transactions in compliance with company policies.
• Assisted in month-end closing activities and financial reporting.
• Collaborated with cross-functional teams to resolve accounting issues and improve process efficiency.
• Supported timely month-end closing by ensuring accurate journal postings and reconciliation activities.

Business Support Professional - (Accounts Payable) - Lennox India Technology Centre (LITC)

(2024-08 - 2025-07)

• Processed vendor invoices in SAP while ensuring compliance with company policies.
• Verified invoices against Purchase Orders (PO), Goods Receipt Notes (GRN), and supporting documents.
• Managed vendor onboarding and maintained accurate vendor master records.
• Supported procurement activities through GEP and Ariba.
• Performed vendor reconciliations and resolved invoice discrepancies.
• Coordinated with vendors and internal teams to ensure timely invoice approvals and payments.
• Prepared commercial invoices, packing lists, and E-Way Bills.
• Supported Procure-to-Pay (P2P) operations and maintained audit-ready documentation.
• Successfully completed payment-term updates for 116 MSME vendors, improving payment compliance and data accuracy.

Finance Executive - Innokaiz India Limited

(2023-11 - 2024-08)

• Recorded accounting transactions using Tally Prime.
• Assisted in GST and TDS compliance activities.
• Prepared Purchase Orders and maintained accounting documentation.
• Supported invoice verification and vendor accounting.
• Assisted in audit documentation and daily finance operations.

Master of Business Administration (MBA) - Finance & Marketing - Meenakshi College of Engineering (2021-01 - 2023-01)

Bachelor of Business Administration (BBA) - Justice Basheer Ahmed Sayeed College (2018-01 - 2021-01)