Sandhya Priya
FINANCE PROFESSIONAL | ACCOUNTS PAYABLE (AP) | RECORD-TO-REPORT (R2R)
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About
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.
Experience
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.
Education
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)
