Sree Karthik

Detail-oriented Finance professional with a PGDM in Finance and hands-on experience in end-to-end Procure-to-Pay (P2P) operations, invoice verification, 3-way matching, SAP S/4HANA FI, and GST/TDS compliance within a large-scale retail environment. ACCA part-qualified (9/13 papers cleared) with a strong foundation in financial controls, audit readiness, and accounting operations. Skilled in managing high-volume vendor invoices with accuracy, ensuring compliance with internal controls, resolving discrepancies, and supporting efficient financial processes.

Accounts Payable Executive (Invoice Verifier) at Mantle Solutions Pvt. Ltd. – Lulu Group International (2025-03 – Present)

• Processed 5,000+ invoices/month at 99% accuracy, ensuring 100% compliance with financial controls & audit standards.
• Perform invoice verification through 3-way matching of purchase orders, vendor contracts, and receiving documents.
• Reconcile accounts payable transactions and resolve discrepancies to support timely vendor payments.
• Prepare GRIR reports and assist in month-end closing and financial reporting activities.
• Coordinate with vendors and internal departments to resolve payment-related queries efficiently.
• Utilize SAP S/4HANA FI to manage invoice processing, payment tracking, and financial records.
• Collaborated with cross-functional teams to streamline accounts payable processes and improve operational efficiency.
• Supported audit activities by maintaining accurate documentation and transaction records

PGDM in Finance – Prayaga Institute of Management Studies (2023 – 2025)

Bachelor of Commerce in B.Com – Nethaji Memorial Arts & Science College (2020 – 2023)

ACCA