Siva Kumar

Accounts Payable and Procure-to-Pay (P2P) professional with over 8 years of experience managing invoice processing, vendor payments, reconciliations, and month-end activities. Experienced in SAP and Oracle ERP, with a strong track record of ensuring accurate financial processing, maintaining SLA compliance, and resolving vendor queries efficiently. Passionate about improving finance processes, supporting cross-functional teams, and delivering high-quality results in fast-paced environments.

Business Process Lead at Tata Consultancy Services (TCS) (2023-04 – Present)

• Processed high-volume PO and Non-PO invoices with a strong focus on accuracy, timely approvals, and SLA compliance
• Handled credit notes, debit notes, and intercompany transactions while ensuring compliance with company policies
• Monitor Accounts Payable KPIs and SLA metrics and support process improvement and cost optimization initiatives
• Resolve invoice discrepancies, short payments, and overpayments in a timely manner
• Prepare AP aging reports and management reports for business review
• Support month-end and year-end close activities, including accruals, reconciliations, and reporting
• Handle intercompany accounting and foreign currency transactions while ensuring compliance and accuracy
• Maintain and update standard operating procedures (SOPs) by incorporating process changes and securing timely approvals

Senior Associate at Accenture Solutions Pvt. Ltd. (2016-11 – 2023-04)

• Managed end-to-end Procure-to-Pay (P2P) operations, including invoice processing, vendor coordination, payment support, and issue resolution
• Processed OPEX and CAPEX PO and Non-PO invoices accurately and within SLA timelines
• Resolved vendor and stakeholder queries efficiently, improving service quality and vendor experience
• Prepared and reconciled expense trackers to support budget forecasting and reporting
• Developed MIS reports, KPI dashboards, and operational summaries to support business reviews and decision-making
• Supported vendor onboarding, supplier documentation, NDC (No Dues Certificate) collection, and vendor master coordination to ensure compliance and process continuity
• Managed daily internal and external queries while maintaining operational efficiency and SLA adherence

Master of Business Administration (MBA) in Finance – JNTU Anantapur, Sir Vishveshwaraiah Institute of Science and Technology (2015)

Bachelor of Commerce (B.Com.) in Accounts – Sri Venkateswara University, Sri Srinivasa Degree College (2012)